Maybe I'm missing something really obvious, but how do I manually mark invoices as paid? I see how to make changes to an existing order/invoice, but I don't see how to change the "paid" status?
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Hi Matt,
To change an invoice to paid:
Go to billing and legal for the shoot and then click view next to the invoice you want to mark paid. At the bottom of this new page, you have the option to Apply Manual Payment.
Alice B
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