Admin and Finance Users can manually mark invoices and payment links as paid by following the steps by steps below.
On your Aspire dashboard, click "Invoices" or "Payment Links" in the left navigation bar (web app) or click "Menu" and choose "Invoices" or "Payment Links" (mobile app).
Click on the payment you wish to mark as paid
Select the "Payments" Tab, then click "Mark as paid manually"
Place the transaction date and internal notes, then hit "Confirm"
Questions? Chat with us by clicking on the messenger icon at the bottom right of the screen once you are logged in.