How to mark an invoice as paid

Paid an invoice outside of Kloo? Make sure to mark it as paid in Kloo to ensure data consistency

  1. Go to 'Accounts payable'
  2. Then to 'Invoice management'
  3. Select the 'To pay' tab and open the relevant invoice
  4. Scroll down and select 'Mark as paid'

You can also use the tick boxes to select multiple invoices. Then simply select Action > Mark as paid.


💻 Follow a demo here.