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. Go to Orders
    2. Select the invoice number 
    3. Click Mark as paid


Need more help? Get in touch!

We're here to help if you need it. Simply get in touch with our Client Success team through one of the methods available at the base of the page.