Marking an Invoice as Paid
How to log a received payment for an invoice.
Where to go: Invoices Page
When the client has paid, you can log this in Giggio.
- Find the Invoice in the Unpaid Invoices section.
- Click ‘Receive’. You’ll be prompted to enter the payment date, and a reference if required.
- Click ‘Receive’ to log the payment.
- The System will ask if you want to send a receipt.
- The payment is now logged
You can generate a report of your logged payments in the reports section.