# Mark an invoice as resolved or refunded

You can mark an invoice as resolved or refunded to help with management. 

**Step 1.** In the **Invoices** page, select the invoice you want to mark as resolved or refunded.

In the **Invoice details** page, click on the **View payment details** button.

<figure><img src="https://lh6.googleusercontent.com/tG6qhyhYtN4SIG1_coBKaNpj-72DPMfVsVXKkyj8lcqV33mi2i1xWOMa1ikcOJNdDdySYj4Ao8v1gISDCxH6ogF5aPyir0ERce5fU-oN5dO-tYTLfiAXLbGLFSDndm1D7FtSA5X_0H5g6LkB4eqLr1Y" alt=""><figcaption></figcaption></figure>

**Step 2**. In the P**ayment details** page, click on the **Mark as resolved** or **Mark as refunded** button and follow instruction to mark your invoice as resolved/refunded.&#x20;

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