> For the complete documentation index, see [llms.txt](https://docs.apptiflo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.apptiflo.com/application-docs/invoices/how-do-i-mark-an-open-invoice-as-paid.md).

# 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="/files/C4LwFMhEnPw8LXmr9jwp" alt=""><figcaption></figcaption></figure>

### Step 2

Confirm and Save.&#x20;

<figure><img src="/files/viBxcVjdk1rT2I5DiqVk" alt="" width="563"><figcaption></figcaption></figure>