Resend an invoiceCopied!

• Go to the unpaid tab

• Select an invoice

• Select a resend option:

• Send email: Click to immediately send the invoice to the recipient

• Copy payment link: Copy and share the direct payment link

• Download PDF: Download the invoice PDF to share it directly

Mark invoice as paidCopied!

• Go to the unpaid tab

• Select an invoice

• Open the “status” dropdown and select “paid”

• Choose "crypto" or "fiat" depending on the payment received

• Paid date: select the date on which the payment was made

• Transaction link: provide a link to the transaction for crypto payments

• Memo: add any relevant notes regarding the payment

Void an invoiceCopied!

• Go to the unpaid tab

• Select an invoice

• Open the “status” dropdown and select “void”

This will void the invoice in Acctual and in your accounting system

• Fill in “memo” with a reason for voiding

• Click “void” in the bottom right