Purchase, expense- and travel invoices can be marked as paid elsewhere if the invoice has already been paid, for example, via online bank. The invoice must first be verified and approved before it can be marked as paid.
- Go to the invoice you want to mark as paid.
- Select Choose action from below.
- Select Mark as paid.
In order for the user to mark the invoice as paid, the user must have Mark as paid with All rights and the limitation Prevent creating new invoices and editing invoices page is not in use in Procountor's user rights settings.