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

Question

how to mark invoices as paid

UKR · Answer

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.
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