Dieterich Bank Online Mobile Banking Business User Guide

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Autobooks Mark Invoice as Paid

If you’ve received a payment from outside of Autobooks that should be applied against an invoice or are discounting an invoice, you can easily create a credit or match a deposit to the invoice.

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Click the Invoicing tab. 1. Click the invoice you would like to mark as paid. 2. Click the “Mark Invoice as Paid” link. 3. If you subscribe monthly to our Accounting and Reporting services, select “Yes”. a. Click the Find Payment button. b. You will be taken to your account transactions list. Select the deposit transaction that you wish to match up to the outstanding invoice, then complete the categorization screen. Use the drop-down to select a payment type.

Autobooks: Mark Invoice as Paid