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.