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When an invoice is first issued it is in Unpaid status. Mark invoices paid/unpaid as needed. Payment status is informational only. It is not transmitted to your accounting system or linked to your accounting system. |
Permissions and Settings
To mark an invoice paid or unpaid you must have one of these permissions:
- The cost center permission Create and Approve Invoices for the invoice cost center
- Be a project manager for all projects on this invoice
Mark Paid or Unpaid
From invoice search:
From an invoice: