Know which invoices still need attention.

Use Mark paid in the invoice’s row menu. Confirm the Payment date—today by default, or an earlier date—and optionally add a Note before saving. The invoice is then recorded as paid on that date.

Yes. Filter the invoice list by payment status, then narrow it by the client or other details you need.

An invoice is overdue when it is unpaid and its due date has passed. The due date you set on the invoice determines that view.

Yes. Select the invoices and use the list’s Mark paid action. Bulk updates record today’s date for invoices newly marked paid. To enter a different payment date or a payment note, use the individual invoice’s Mark paid action.

Yes. Change it back to unpaid. This clears its payment date and payment note, while keeping the issued invoice in your records.

Yes. Once you confirm the transfer in your bank, mark the invoice as paid in MostlySame. Bank and statement connections for updating this status are coming soon.

Yes. After checking the receipt in your wallet, mark the corresponding invoice as paid. Automatic crypto payment tracking is planned.

No. Clients pay the bank, wallet or payment service you specify. MostlySame keeps the invoice and its payment status; it does not receive or hold that money.