- Click on the Aging Report tab.
- You can view your total accounts receivable balance filtered between Non-Factored Invoices and Factored Invoices.
- To mark an invoice as fully paid, check the box for that invoice and click Mark as Paid.
- This can be done for multiple invoices at the same time.
- You can also add partial payments by clicking Apply Payment on the right side of each line.
- Enter the Amount Paid and the Payment Date.
- Once completed, click Save.