Skip to main content

Changing status of invoice from unpaid to paid



1 comment

  • Josh G.

    Hi Omarpreet,

    There are several ways to enter client payments other than with Stripe. You can also enter Cash, Manual Credit Card, and Check payments if you collected payment that way. To add payment to a specific invoice to mark it as Paid, you can navigate to the invoice itself and click Add Payment on the top right. If you'd like to learn more about entering payments in general, I highly recommend this helpful guide from our Help Center: Adding client payments

    If you're still seeing an invoice showing as Unpaid when it should be Paid, please feel free to reach out to us by clicking the blue question mark icon > Get Help on the lower right of your SimplePractice account. For more information on submitting help requests, feel free to check out this Help Center guide: Logging in to SimplePractice and submitting help requests.

    Comment actions Permalink

Post is closed for comments.