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hello everybody i wanted to show you how to do a couple things on zebo primarily were going to focus on how to manually mark an invoice as paid there are two ways to do that you can do that from the payment center this is going to show you all of your rent invoices i would recommend filtering by portfolio or by property just to limit your view so im going to look for the property and im going to locate the rent invoice that i need to mark as paid lets say this is it i will click the invoice select edit and then mark it as paid i will put down the correct date that it was paid and then hit save perfect can do that here this one as well i can also send a reminder to my renter if they havent paid it i can send them a quick reminder right there and i can edit the invoice mark it as paid or as cancelled boom you can do that for the late fee too this one didnt have a late fee but the late fee will show up there and you can mark that as paid or canceled as well just like that let me fin
