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Invoice Management: Marking as Paid and Cancelling Invoices

In this article, we'll guide you through the process of managing your invoices, whether you want to mark them as paid or cancel them.

Written by Ruta Jogminaite

How to Mark an Invoice as Paid

  1. Navigate to Services

  2. Click Invoices

  3. Under Private Payments, select the invoice ID you want to update

  4. On the order page, locate the Options menu on the right-hand side

  5. Click Mark as Paid

The Options menu also includes additional invoice management actions such as:

  • Edit & Download Invoice

  • Send Payment Email

  • Update date, time or location

  • Assign Instructor

  • Edit Notes

  • Delete Order

Use these tools to manage your private payments and invoices more efficiently.

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