Peoples Savings Bank Business Online Banking 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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In the Business Banking tab, click the Autobooks tab. Then 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