Hi if i have no bank feed can i somehow put the invoice as paid perhaps manually, and if so how can i do it,
thanks in advance....
Hi @barbara
You certainly can record the payment for an invoice manually. This can be done by going to Sales>>Create invoice payment - Help Article: Customer payments has more information on that topic.
If a little later you get that bank transaction in you can use the Match option to match that invoice payment to the bank transaction.
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