How can I change the status of an incoming invoice to “paid”?

Steps

1. Go to “Finances” > “Incoming invoices” and search/filter for the desired invoice
   => HINT: For example, expand the detailed filter options and filter for all invoices with the “Status” “finalized”
2. From the list, click the incoming invoice to highlight it and click the “Payment” button at the end of the page
   => HINT: To select several invoices at the same time, use the ‘Shift’ (i.e. to select multiple neighbouring lines) or ‘CTRL/cmd’ key (i.e. to select individual lines)
3. If necessary, change “Payment date” according to your invoice and/or click “Ok”