How are DataQlick invoices marked as paid? – DataQlick Tutorials

Tutorial - DataQlick multichannel inventory and sales management

October 1, 2018
D. Sales

To update the payment status on existing invoices created in DataQlick, go to the Invoices dashboard from Sales on the main menu.

Select the invoice from the list that you want to mark paid and click on the invoice number under the Transaction # column.

Click on the three dots in the upper right corner and select Mark as Paid.

A window will appear where you can choose the payment method and fill in a reference number associated with the payment.

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