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How do I mark an invoice as paid?
Updated over a week ago

If you have your bank account linked to automatically pull in your income, you can link the bank deposit to your invoice directly from the transaction details in the Books section of your doola Dashboard. If your invoice wasn’t already marked as paid, linking the invoice and payment will update the status to ‘Paid’. To link an invoice to a payment simply:

  1. Go to the unpaid invoice

  2. View the unpaid invoice

  3. Select "Add transaction +"

  4. Select the transactions from the list

  5. Select "Save"

If you receive an error when selecting save, check to ensure the $ amount of the transactions selected, does not exceed the $ amount of the invoice.

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