Can I Change The Billing Status Manually?

[fiona]

I have placed an invoice with blesta and have sent to my client.

 

However, my client already paid me by bank cheque. So i wanted to change the billing status to paid status manually.

 

Thank you.

[Paul]

Use the "Record Payment" option in Blesta under their client profile page. Record Payment is under Actions. Also, you can get there by clicking Pay next to the invoice, then record payment instead.

[Michael]

You can record a payment on their profile page and then select the method, then enter the value of the payment, and then select the invoice and save .

Eg:

 

[fiona]

Thank you