How Do I Mark an Invoice as Paid?

Online · Written guide Content date November 12, 20241 min read

To enter a payment received from a client, from the Summary Page of the Tax Return (Form 1040):

Select E-File.
Select Submission Page.
Scroll down to the Client fees section.
Select a payment method from the dropdown menu and check the Mark Invoice as Paid box.

Note: Once a return has been marked as paid, it cannot be marked as unpaid.

Additional Information:

Checking Client Status