In the Pay screen, clients can mark vouchers and invoices as paid in our program in order to halt reminders on the payment and keep track of which payments still need to be made. The client can also edit any previously entered payments to reflect appropriate information if it needs to be updated.
This is for record-keeping purposes only. Any information entered does not constitute payment, and will not process or confirm payment from the taxing authority.
Update or Remove Payment Details
- Click the Update payment details link underneath the Paid button.
- Change the Amount Paid, Date Paid, or the Check Number as necessary.
Click Clear Details to empty out the payment details attached to the voucher.
- If you click Update while empty, it will revert the voucher to Pay.
- Click Update to finalize your changes.