ProWeb - How Do I Mark an Invoice as Paid? – Support

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 place a check mark in the Mark Invoice as Paid box

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

Additional Information:

ProWeb - Checking Client Status

ProWeb - How Do I Mark an Invoice as Paid?