# How do I mark an Open Invoice as Paid?

{% hint style="warning" %} <mark style="color:green;">**Edit and View**</mark> Invoice access is required. An Invoice generated from a Purchase Order will automatically update as the PO updates. Only action required is to receive payments.
{% endhint %}

### Step 1

Navigate to Dashboard, select <mark style="color:blue;">**Invoices**</mark> on the Side Navigation Menu.

Click <mark style="color:blue;">**Mark as Paid**</mark>.&#x20;

<figure><img src="https://1302759847-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FeoevrZ9bfNKGmkOY1NpC%2Fuploads%2F0aJwt4z9kTfCkAw48EUU%2FScreen%20Shot%202024-12-19%20at%207.24.51%20AM.png?alt=media&#x26;token=d95e7549-68f4-4f53-94bb-e193732fb3aa" alt=""><figcaption></figcaption></figure>

### Step 2

Confirm and Save.&#x20;

<figure><img src="https://1302759847-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FeoevrZ9bfNKGmkOY1NpC%2Fuploads%2FxPugStCOvxcdBcfCxV7I%2FScreen%20Shot%202024-12-19%20at%207.27.34%20AM.png?alt=media&#x26;token=d8173241-ab28-4ae8-86a5-415a22b4801a" alt="" width="563"><figcaption></figcaption></figure>