> ## Documentation Index
> Fetch the complete documentation index at: https://docs.fizen.io/llms.txt
> Use this file to discover all available pages before exploring further.

# Mark an invoice as resolved or refunded

You can mark an invoice as resolved or refunded to help with management. 

**Step 1.** In the **Invoices** page, select the invoice you want to mark as resolved or refunded.

In the **Invoice details** page, click on the **View payment details** button.

![](https://lh6.googleusercontent.com/tG6qhyhYtN4SIG1_coBKaNpj-72DPMfVsVXKkyj8lcqV33mi2i1xWOMa1ikcOJNdDdySYj4Ao8v1gISDCxH6ogF5aPyir0ERce5fU-oN5dO-tYTLfiAXLbGLFSDndm1D7FtSA5X_0H5g6LkB4eqLr1Y)

**Step 2**. In the P**ayment details** page, click on the **Mark as resolved** or **Mark as refunded** button and follow instruction to mark your invoice as resolved/refunded.