Using mark as paid, you can select one or more unbilled items and then mark them as paid in a single operation. This will update their billing status to Paid, and they will no longer appear in the unbilled list.

How to mark as paid

To mark one or more items as paid:

  1. In the Billing menu, click Overview.
  2. Select a customer.
  3. Click Unbilled Items.
  4. Check the box next to each item you wish to bill.
  5. Click Mark Selected as Paid.

Calendar shortcut

You can also mark individual lessons as paid directly from the calendar.

  1. In the Calendar menu, click Day or Week.
  2. Find the lesson on the calendar.
  3. Click on the lesson.
  4. Click Mark as Paid.