How to mark an invoice as paid

Two clicks. Optional back-dating. Marked-paid invoices feed straight into your annual accountant export so you never have to chase historic data again.

Step 1 — Open Saved Quotes

From your client portal, click Saved Quotes in the top nav. The table shows every quote and invoice you've created, newest first.

Step 2 — Find the invoice

If you have a long list, type into the customer search to filter. The reference column shows the quote ref (e.g. Q-20260415-A8K3M) and any status chips (Awaiting signature, Signed, Paid).

Step 3 — Click the kebab (⋯) on the row

The kebab menu opens with action options: Edit, Repeat, Mark paid, Send for signature. Click Mark paid.

Step 4 — Pick the paid date

A small prompt asks for the paid date in YYYY-MM-DD format. Defaults to today. Common scenarios:

Tip: Accountants prefer accurate paid dates because they map to bank statement reconciliation. A few seconds typing the right date saves them an hour at year-end.

Step 5 — Confirm

Click OK. The row updates instantly:

Unmark a paid invoice

If you marked the wrong one, click the kebab again and choose Unmark. A confirm dialog prevents accidents. The chip disappears and the invoice is back to unpaid status. The mark-paid event remains in your account history for audit.

How this feeds into accountant export

The annual accountant export (Account page) only includes paid invoices. The export uses your stored paid dates to filter by UK tax year. So:

Frequently asked questions

Can I back-date?

Yes — type any date.

Can I unmark?

Yes — kebab menu shows Unmark for paid invoices.

Does the customer get notified?

No — internal only.

Related

Last reviewed: April 2026

Start free — no card needed

14-day free trial. No card needed. Cancel any time.

Start Free Trial Or try the free demo