Manually updating the payment status
Open the relevant invoice in Candis.
Scroll down within the invoice to the Payment section.
Open the Payment status dropdown and select Paid.
Enter the payment date on which the payment was made.
Tip: If you are setting the payment status to Paid without creating a transfer through Candis, leave the Create transfer checkbox deactivated.
Note: Manually setting the payment status is only available to users with the role Administrator, Accountant, or Requester.