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Best way to prepare a Paid Invoice

edited Dec 6, 2019 2:39PM in General 3 comments

Hi,

Once in a while our accounting dept receives such request from customers where they want to see a Paid Invoice. Printing an invoice showing a zero balance is not satisfactory. It would be nice to have a PAID indicator (like in Quickbooks), and the related payments (paid by CC, paid by check etc.). Is this a possibility? What would you do in this case?

Any help is appreciated.

Thanks,

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