Change Invoice Status to Paid from Submitted for Payment

Once the payment for the invoice batch has been processed, Financial Operator users can update the batch status to "Paid” 

To mark the invoice as Paid

1. Navigate to the Trips menu, and select Invoices 

2. Search for the invoice number and click on the invoice batch number

3. Selecting the batch (or batches) using the check boxes on the Invoice Batches screen and clicking the “Mark as Paid” icon

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