Review and mark invoices paid

The invoices inbox shows sent and paid statuses, invoice totals, and detail views for each invoice.

Use this when a property manager bills you and you need to track payment status.

1. 1Open Finances, then choose Invoices.
2. 2Use the filter to switch between All, Unpaid, and Paid invoices.
3. 3Choose View on any invoice row to open the detail page.
4. 4Review branding, line items, totals, and notes.
5. 5If still unpaid and you want to pay in StayPerk, choose Pay in app to open Stripe Checkout.
6. 6If still unpaid and paid outside StayPerk, choose Mark as paid.
7. 7Select method (Cash, External transfer, or Adjustment), add optional note/reference, then confirm.

• Pay in app redirects to Stripe Checkout and returns to invoice details when complete.
• Mark as paid updates invoice status to Paid and sets amount due to zero.
• The property manager invoice list reflects the paid status after refresh.