It is very easy to mark invoices as paid in Xero. Here’s a quick tutorial on how to do it in simple steps:
- On Xero's main dashboard, go to the top menu bar and click 'Business'.
- Choose 'Invoices' from the list of options.
- After that, find and select the invoice you wish to mark as paid.
- Tap 'Add Payment' at the top-right corner to proceed.
- Fill out the input fields with the required information related to the invoice payment, specifically the Amount Paid, Date Paid, Account, and Reference.
- Once done, click 'Add' to apply the changes.
- After completing these steps, the selected Xero invoice will be marked as paid instantly.
