Closing an Open Balance

Based on what due and overdue payment requests the client you selected has, items will automatically be populated in the items list. Paying off the invoice will mark those requests as paid. You can remove any items you don't want on the invoice by hovering over it and clicking on the trash can item that appears. Proceed to customize the rest of the invoice.

When the invoice is paid, all the associated payment requests will be marked as paid and closed.