In case your clients preferred to make payments outside of Maroo, here is a simple way how you can keep your business organized and reflect invoices as paid inside your dashboard.

Identify invoice in question, click on the three dots on the right hand side and choose Mark as paid option in the drop down.

Alternative option is to click on the invoice, expand the Payment schedule section and repeat a similar process by clicking three dots on the right hand side of the invoice and choose Mark as paid in the drop down.

Once done that, the system will prompt you to add information how the client made the payment. Choose a payment method your clients used or choose "Other" and leave a note for yourself that will help to recollect memories during the tax season.

After you mark invoice as paid, the invoice status will be updated accordingly.