Do you want an invoice to reflect as paid without adding a payment to Fidesic? We make it easy.
Open up the invoice you'd like to mark as paid. At the top, there should be a "Mark as Paid" button. Please note that the invoice needs to be unpaid to have this option. Depending on your account, it should be reflected similar to the below screenshots:
Click this button and confirm the dialog to mark the invoice as paid. A record of remittance will be created indicating the invoice is paid by that "mark as paid".
If you would like to undo this to mark the invoice as unpaid, click the X icon next to this remittance and confirm the dialog. The remittance will be removed and the invoice will reflect as unpaid.