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How do I track which invoices are paid and which are not?
Easyinvoice makes it very easy for you to view which invoices are paid or not paid.
1. It is most likely that the invoiced was closed as not paid
so on the main switch board you can find all your unpaid invoices in the
pull-down list
2. Select it by either clicking on it in the list or beginning to type the invoice number (without leading zeros) and pressing the tab key when it is found in the list.
3. If you have marked the invoice as paid use the
pull-down list.
4. You change the status of whether an invoice is paid or not in the invoice form by clicking the YES button near the bottom of the form. This will stamp today's date in the receipt date field (which you can manually overwrite if you wish). Click the NO button if you wish to change the status back to Not Paid.
5. Now Close the invoice with the 
button.