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Marking Invoices as Paid
When you raise an invoice in Clik Service, you have the option to mark the invoice as paid. This article will show you the two ways you can do this.
Within the Invoice
Go to ‘Invoices’ and open your invoice.
Then, click on ‘Tools’ and select ‘Mark Invoice as paid‘.
From the Invoice List
Right-click on the invoice from the invoice list and select ‘Mark as paid‘ from the drop-down.
