You can manually mark an invoice as paid in through doola invoicing even if the payment is made outside of the Stripe integration. To do this, use the "cash" method of payment to signify that the invoice has been settled outside of the integrated payment system.
To do this, navigate to the specific invoice that needs to be marked as paid. Look for the option to edit or update the invoice details. Within the payment section, select "cash" as the payment method to indicate that the invoice has been satisfied outside of the usual payment channels.
Hit "+ Add Cash Payment" to record a payment
Ensure that the manual marking of invoices as paid with "cash" is used only for transactions that genuinely occurred outside of the Stripe integration. Double-check the accuracy of the payment records to maintain precise financial documentation.