Has your client paid an external account for an invoice you've sent them from Thriday? No worries at all; we've got you covered. Follow these simple steps and you will be reconciled in no time.
1. Click on Invoices
2. Locate the relevant invoice
3. Click on the 3 vertical dots
4. Click on Mark As Paid
5. A module will then pop up with your payment options
6. Click on the dropdown arrow
7. Select the payment method.
8. Click on CONFIRM. All done! Your invoice will now be marked off as paid.
