---
title: "Marking an Invoice as Paid"
url: "https://help.getgiggio.com/en/article/marking-an-invoice-as-paid"
language: "en"
last_updated: "2026-03-01T18:49:20.036Z"
---

# 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.

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**🆘 Need Help?**

If you need further help, please [open a Support Ticket](https://help.getgiggio.com/en/article/contact-support)