Close Invoices

Close invoices with unpaid balances before you delete them. Closing an invoice clears the balance due from your records. 

  1. From the menu to the left, click Accounting.
  2. Click Invoices. The Invoices page opens.
  3. Click the invoice to close. The Invoice Details page opens.
  4. Click More and select Close Invoice.

  5. At the Are You Sure prompt, click Close. The invoice is closed and the balance due is reduced to $0.00.