Invoices
Invoice
Invoice
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Mark as Paid
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1
Payment Method
Check
Cash
Zelle
Venmo
Card
Date
Ref #
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Partial Payment
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1
Amount Received
Total received
$
Balance after payment
$
—
2
Payment Method
Check
Cash
Zelle
Venmo
Card
Date
Ref #
Record Payment
Edit Description
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Save
Reassign to Client
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This will move the invoice to the selected client. The original client's balance will be recalculated automatically.
Move Invoice
Record Bounced Check
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Bounced Check Number
Bounce Fee
$
Date Returned by Bank
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Issue Refund
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Refund Amount
$
New balance after refund
$0.00
Reason
AI
Date
Issue Refund
Invoice preview
Void Invoice?
This cannot be undone.
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Void Invoice
Restore Invoice?
This invoice will be restored to a normal invoice.
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Restore
Revert to Unpaid?
All recorded payments will be cleared. This cannot be undone.
Revert to Unpaid
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