Marking Invoices as Paid and Unpaid

To track and record the payment status of invoices, you can mark invoices as paid and unpaid.

Marking Invoices as Paid

When a client company pays an invoice, you must mark the invoice as paid. You can mark as paid invoices with the Unpaid and Overdue status.

To mark one or more invoices as paid:

1. Log in to Veeam Availability Console as a Portal Administrator, Site Administrator or Portal Operator.

For details, see Accessing Veeam Availability Console.

2. In the menu on the left, click Invoices.
3. Click the Unpaid and Overdue icons next to the Status filter to show all unpaid invoices.
4. Select the necessary invoices in the list.
5. Click Mark as Paid.

Marking Invoices as Unpaid

You can mark as unpaid one or more invoices with the Paid status:

1. Log in to Veeam Availability Console as a Portal Administrator, Site Administrator or Portal Operator.

For details, see Accessing Veeam Availability Console.

2. In the menu on the left, click Invoices.
3. Select the necessary invoices in the list.
4. Click Mark as Unpaid.