Can I update the payment status of an invoice within AGRIVI?

To register a payment, navigate to "Finances" → "Expenses," locate the invoice that has been paid, and click on it.

Then, navigate to the "Transactions" tab and click "Edit" to register the payment(s) with the date each payment was made. Click "Add" after entering each payment, taking care to press "Save" after each has been registered. 

To learn more about registering payments, click HERE.