Permissions: You must have Billing Permissions.
An Invoice will still show the status of "In Progress" on the Client Ledger when the Claim itself hasn't been updated.
- From the Invoice in the Client Ledger click the In Progress Status.
- OR navigate to Claim manually:
- Click Billing tab in primary navigation bar.
- Click Accepted tab.
- Click Update Status for appropriate Claim.
- Select Paid/Processed.
- Your Claim will move to Paid/Process tab and the Invoice will update to Fully Paid in the Client Ledger.