Paano Markahan ang Invoice bilang Bayad

Kung nagbayad ang customer gamit ang cash, check, o bank transfer (labas ng Stripe), kailangan mong manually markahan ang invoice bilang bayad.

Mga Hakbang

1. Pumunta sa Invoices
2. I-click ang invoice
3. I-click ang Mark as Paid
4. Piliin ang payment method (Cash, Check, Bank Transfer)
5. Ilagay ang amount paid
6. I-click ang Confirm

Automatic vs Manual

• Stripe payments (sa pamamagitan ng payment link): Ang invoice ay auto-update sa "Paid" — walang kailangang gawin
• Cash, check, Zelle, Venmo: Kailangan mong manually markahan

Tip: Palaging i-record kung paano sila nagbayad. Mas madaling mag-tax time.

Related Articles

• Understanding Invoice Statuses
• Recording a Payment (Receipt)
• How to Track Outstanding Payments