Mark an invoice as resolved or refunded

You can mark an invoice as resolved or refunded to help with management.

Step 1. In the Invoices page, select the invoice you want to mark as resolved or refunded.

In the Invoice details page, click on the View payment details button.

Step 2. In the Payment details page, click on the Mark as resolved or Mark as refunded button and follow instruction to mark your invoice as resolved/refunded.