Question
Is anyone else marking invoices paid only to have them still showing as unpaid?
I typically mark an invoice paid for a customer who chooses to pay by check rather than through the invoice. Unfortunately, invoices that I click "mark as paid" for are showing up as unpaid. I've had to go back a verify that I received payments for some of these invoices that are showing up as unpaid, but I have actually received payment for. It's very frustrating.