Once you’ve received payment for an invoice, you can mark it as paid on the system.
Go to eyenquiries > Pipeline.
Click on a child’s name to bring up their enquiry profile.
Click on the unpaid invoice to bring up its details.
Under Receive a payment, you can alter any details of the payment received (except for the invoice amount, which cannot be changed).
Click Add Payment.
The invoice will be marked as Paid.