Steps on How To Mark Invoices Paid
Step 1:
Log In to Partnershub and Enter your Login details Email and Password
Step 2
Go to Services and scroll down and click on Partnershub then you will land on Partnershub page
Step 3
On Partners Hub Click on Billing
Navigate to Action, under action Click on the blue Box to Open the invoice details
Step 4
Click on Mark Paid to indicate that the client has paid the invoice.
After clicking Mark Paid check the status update.
Step 5
After clicking Mark paid you should be able to see the message update to show that the invoice has successfully been updated.
To confirm, the Status should change from Unpaid to Paid as highlighted.