Marking an Invoice as Paid

1) Access any invoice from the driver, passenger, or payment source profile, or via Invoices from the Main Menu.

2) Once the invoice is open, select ‘Add Payment’ from the left-hand side.

3) We recommend selecting ‘Tick to Send Confirmation Email’ so the user receives a receipt to their email.

Please Note:

If the full invoice amount is not fully paid, you can mark off the remaining fee at a later date. The invoice will still show as unpaid until the full amount is added in full.