How to mark an invoice as Paid/Un-Paid?

keeping track of  the payment status of invoices is very simple if you are using invoicelabs invoice maker. With this invoice generator you can view the summary of all the payments in the reports.  By default, the invoice is unpaid. follow these steps to mark an invoice paid 

Step 1: Open the invoice that you want to mark paid.
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Step 2:Scroll to the end of the invoice/estimate.
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Step 3: Slide the button in front of Mark Paid to make the payment status of the invoice from unpaid to paid.
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