It may automatically be marked paid when there is a zero balance, but most of us are billing more than our contracted rate so it never gets to zero. When I mark it as Paid, I want it to apply those funds to the invoice and to write off the remainder.
It may automatically be marked paid when there is a zero balance, but most of us are billing more than our contracted rate so it never gets to zero. When I mark it as Paid, I want it to apply those funds to the invoice and to write off the remainder.