How does one mark invoices in scheduling as "Paid" if they are paid in cash?

Trying to figure out how to mark outstanding invoices that clients paid for in person...any help would be welcome.

I started using the invoice feature. How can I change the payment status of the invoice in the invoicing part? Apparently I can just delete the invoice. 

This feature is really very poor and so disappointing: I also wasn't able to change the size of my logo, which is way too small but I couldn't see any answer about that. There is also no field for my name and address so I added that in the text field. Is an update planed soon? This is really basic service which is provided at a much higher level by other companies.

I totally agree and would also love to know the answer. It should be very simple to mark an invoice as paid???

Hi Leah, I stumbled across your query while looking for the answer myself. I contacted customer support and they said...

'The Invoices toll is designed to be used to charge clients custom amounts through the linked payment processor although Invoices aren’t connected to specific appointments.   

If you want the these payments to be reported within your Sales reporting through your payment processor you can manually update the completed appointment as paid in cash and complete the sale. Consider adding a note that the payment came via cash or bank transfer and delete the unpaid invoice.'

I asked if this might be an option going forward and they said if enough people request it, then it probably would in the future. So keep letting them know :-)

I can't believe there isn't the ability to mark as paid. Such a basic function that's missing and it's really causing my clients grief. Please provide an update on when we can expect this function!

Please add this as a feature, it is causing me so much extra work and headache!

Please add a paid invoice option or allow negative line items to indicate payments have been received for cash or check options.

Squarespace, please consider this an official request for the ability to mark an invoice paid. Very basic! Thank you.