For your invoice to be reflected correctly on the dashboard, it needs to have an up-to-date status:

  • Open the "Invoices" page.
  • Find the invoice you want to update.
  • Make sure the invoice has already been sent.
  • At the end of the row, click the three-dot menu (⋮) with actions.
  • Select the "Mark as paid" option.
  • Once the invoice is marked as paid, its status will change, and the amount will be automatically reflected on the dashboard.