I send out invoices but don't know how to mark them as paid

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Dico
Dico Member ✭
edited December 2022 in Business and Rental Property Tools (Windows)
how to mark invoices as paid

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  • UKR
    UKR SuperUser ✭✭✭✭✭
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    When you receive payment, record a New Customer Payment transaction for the payee. The transaction dialog will let you select which of the customer's invoices is to be marked paid. You can find a pointer to this transaction in the Customer Invoices account register. Click the Actions gear icon for a list of available action items.

    Quicken Help! (Quicken for Windows)

    If you're unsure on how to do something, you can find more information about a specific task, function, feature or report in Quicken Help.
    To access Quicken Help simply press the F1 key from anywhere in Quicken (or click Help in the Menu bar, then click Quicken Help).
    Or use the Search tab to search using keywords, e.g., "buy security".
    Some Quicken view screens may have a blue (or yellow) button with a question mark. Click it to get view - specific help.
    A browser-based version is available here: https://help.quicken.com/display/WIN/Quicken+Windows+Help

    After setting up your personal and business bank accounts in Quicken, to get started with setting up a small business start reading here: https://help.quicken.com/display/WIN/Business

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