Marking an Invoice as "Paid"

For more information on invoicing, see the related articles below:

Select the Trip that contains the invoice, then make sure the invoice is selected.

To mark an invoice as paid, go to the "Authorizations" tab, click the ellipses on the right side, and choose "Mark as Paid" from the dropdown menu. This will change the status from "Unauthorized" to "Paid."

Note: You are only able to do this once the invoice is sent.

You can check to see what the paid invoice will look like for the client by clicking the "Preview" button.

Here is what the client will see: