How to close an invoice

Go to the Invoices tab.

Select the "Unpaid" status. This will show all currently unpaid invoices. Find the invoice you'd like to close and click "View."
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Once in the detail view, click the "Actions" dropdown and select "Close."
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You will see a pop-up asking you to confirm you'd like to close the invoice as this is irreversible. Click "Close Invoice."
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Done! The invoice has been closed.