Mark an invoice as ‘paid’ after receiving a payment offline

After sending an invoice you can accept payment offline or through other means, instead of using GoDaddy Payments. When you do, you can change an invoices status to ‘paid’ and send the customer a receipt.

1. Log in to The Hub.
2. From the left-hand menu, select Clients then select Invoicing.
3. Locate the invoice you need to resend from the list.
4. Select and open the menu to the right of the invoice’s amount, and then select Add Payment.
5. Select the payment type and add any notes you like.
6. Select whether or not you want to send a receipt to your client and then select Mark as Paid.

More info

• Resend an invoice to a client.
• Issue a refund for an invoice.