In this guide we will look at how you can mark an invoice as paid in Hoowla using cash transfers.
How do I do this in Hoowla?
Start by going to the ledger you wish to pay an invoice on,
Click on the cash transfer button,
Fill out the details, most importantly select the invoice from the unpaid invoices drop-down list,
The cash transfer will be added to the ledger and the invoice paid.
What if I have done a cash transfer but the invoice is still not paid?
If your cash transfer has not been allocated to the invoice you can manually allocate it and/or check it here,
You will see if it has been allocated or not in this area,
