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What is a ‘payment confirmation’?

A payment confirmation, can also be known as a ‘proof of payment’, and is a document that provides evidence of sent or received payments.  'Admin' > 'Invoices & bills' > select the preferred invoice > 'Mark as paid'.

Being able to provide a payment confirmation document, increases transparency and accountability in financial dealings between you and your payments network.

If you have Invoice Assistant or an accounting bundle, you can send a PDF receipt to confirm the payment.

To cancel a receipt, go to: 'Admin' > 'Invoices & Bills' > select an invoice from the 'Paid' section > 'Cancel receipt' or  'Mark as unpaid'.

To mark multiple invoices as paid, tap and hold the ones you need to select, then tap the ‘tick’ icon to confirm. You can mark up to 100 invoices as paid at once.

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