{"id":2381,"date":"2026-08-11T09:28:30","date_gmt":"2026-08-11T06:28:30","guid":{"rendered":"https:\/\/klusaro.com\/?page_id=2381"},"modified":"2026-08-11T10:12:39","modified_gmt":"2026-08-11T07:12:39","slug":"send-mark-paid-or-void-an-invoice","status":"publish","type":"page","link":"https:\/\/staging.klusaro.com\/lv\/palidzibas-centrs\/invoices-payments\/send-mark-paid-or-void-an-invoice\/","title":{"rendered":"Send mark paid or void an invoice"},"content":{"rendered":"
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Help Centre<\/a> \/ R\u0113\u0137ini un maks\u0101jumi<\/a> \/ Send mark paid or void an invoice<\/p>\n

Send mark paid or void an invoice<\/h1>\n\n

Video walkthrough: Create an invoice and record a manual payment<\/h2>\n

Steps<\/h2>\n\n\n
  1. Atv\u0113rts R\u0113\u0137ini<\/strong> and locate the invoice.<\/li>
  2. Use Edit<\/strong> to maintain it.<\/li>
  3. Use S\u016bt\u012bt<\/strong> only after confirming the recipient.<\/li>
  4. Use Paid<\/strong> vai Void<\/strong> only on the intended invoice.<\/li>
  5. Use PDF<\/strong> for invoice output and confirm the resulting state.<\/li><\/ol>\n\n\n

    Screenshots<\/h2>\n\n\n
    \"Show<\/figure>\n\n\n

    What happens next<\/h2>\n\n\n

    The updated state appears in Klusaro and can be reopened for confirmation.<\/p>\n\n\n

    Useful notes<\/h2>\n\n\n

    Marking an invoice Paid<\/strong> records its status in Klusaro. Use this action only after confirming that payment was received.<\/p>\n\n\n

    Related articles<\/h2>\n\n\n