Mark Invoices as Paid

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:

Screenshot 2025-07-25 at 4.18.10 PMScreenshot 2025-07-25 at 4.17.13 PM

 

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".

Screenshot 2025-07-25 at 4.27.05 PM

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.