Menu > Finance and accounts module click on Select Invoices tab.
- The invoices are set in 3 statuses after they are created: Draft, Awaiting payment & Paid.
To finalise a draft invoice, just select the invoice > click on “Finalise Invoice”
This will change the status into awaiting payment.
You can then click on the invoice again to receive the payment.
Once the payment will be received, the status will be changed to “Paid”.