If a client pays by check, bank transfer or cash, you can still keep the invoice right.
Open the menu
On the proposal's Payments card, click the invoice's ⋯, then Mark paid outside SoloBase.
Say how
Pick How they paid (Check, Bank transfer, Cash or Other) and Paid on. Add a note only you see if you like.
Save
Click Mark paid. It then reads Paid, with the day and how.
Undo beside it takes the mark back within 24 hours.
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