Mark invoices as 'Paid'

From an invoice, you have the option to mark it as Paid or Partially Paid. This feature is available starting from the Lucy Business subscription.

Open an invoice and, under the Details tab on the right, you can adjust the payment status.

To add a partial payment, go to the Payment tab and then click on Register a Payment.

In the next screen, you can enter the amount and select the payment method. Once done, click the Add Payment button.

• If you enter the full amount, the payment status will change to Paid.
• If you enter a partial amount, the status will change to Partially Paid.

You can always edit or delete added payments. To do so, click the arrow to the right of the payment.

You can change the amount by clicking the pencil icon and update the payment method by clicking on the selected method.

You can also delete a registered payment by opening it and selecting Delete this payment.