Mark invoices as paid

In configuring payments for your program, you may have selected the invoice option. This allows your users to arrange payment outside of Award Force, i.e. by cheque, in person, etc. Once you've received payment from your entrant, you will want to mark those entries as paid within the system. Doing so is easy and can be done in just a few steps:

    1. In the Manage workspace, go to Orders
    2. Select the invoice number 
    3. Click Mark as paid
      Mark invoice as paid

 

Was this article helpful?
0 out of 1 found this helpful

Articles in this section

See more