1. 打开Sales Menu，点击Sales Invoice
2. 在你要注明已付的发票左边的小方格上打勾
3. 点击向下箭头按钮，点击设置为支付
4. 选择付款日期和付款方式，点击保存。
你还有另外一种付款方式
1. 单击此处编辑发票
2. 转到左边的付款选项卡
3. 在付款接收表中输入支付事务，单击Save
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