You can manually adjust the payment status of an invoice in the app. This is mainly necessary if your property owner/manager does not support automatic payment status updates.
For an already paid invoice, you can update the status to move the invoice from the Unhandled view in the app to the Handled view. To do this, press the three dots to the right of the relevant invoice and select Mark as handled. The invoice will then be moved to the Managed tab in the app.
If you have completed the entire payment process and are unsure if your payment went through, you can double-check whether the funds have been withdrawn in your internet bank or if you have an upcoming payment scheduled.
I want to update the payment status of my invoice
