INSBANK Business Guide
131
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. Use the drop-down to select a payment type. 4. If necessary, enter an amount. 5. Select the date paid.
6. (Optional) Enter a memo. 7. Click the Submit button.
Autobooks: Mark Invoice as Paid
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