To keep your accountant updated when you send invoices to your customers by email, you can add the accountant as a recipient.
Add accountant email address
Check out Let your accountant know you sent an invoice for the steps to complete this task.
Top questions, answered by our team
How can I mark an invoice as paid?
To mark an invoice as paid, do the following:
Go to the Invoices list.
Choose Mark as Paid.
Enter the amount you've received.
Save the invoice.