From cd1ec1dfceeaf184bc216692d3d3db9c6d250bf4 Mon Sep 17 00:00:00 2001 From: Sam Poder Date: Mon, 3 Feb 2025 18:31:32 -0800 Subject: [PATCH] Add a post about marking invoices as paid (#53) Co-authored-by: Gary Tou --- content/posts/manually-mark-as-paid/post.mdx | 15 +++++++++++++++ 1 file changed, 15 insertions(+) create mode 100644 content/posts/manually-mark-as-paid/post.mdx diff --git a/content/posts/manually-mark-as-paid/post.mdx b/content/posts/manually-mark-as-paid/post.mdx new file mode 100644 index 0000000..f2e461c --- /dev/null +++ b/content/posts/manually-mark-as-paid/post.mdx @@ -0,0 +1,15 @@ +import post from '@/components/Post'; +export default post({ + title: "🧾 Mark invoices as paid", + slug: "manually-mark-as-paid", + category: "new", + tags: [], + authors: ["sam"], + date: new Date("2025-01-26T16:00:00Z") +}); + +Ever had a sponsor pay an invoice by check? It's awkward because then you're stuck with an "unpaid" invoice on HCB. + +You can now mark invoices as paid if a sponsor pays using alternative means (check, cash, etc.): + +