Sometimes, you may pay a contractor outside of Panther. In this case, you should mark the invoice as paid outside of Panther, so that the Panther dashboard won't show the invoice as overdue, and you won't accidentally pay the same invoice a second time.

To mark an invoice as paid outside of Panther, click the three dots next to the invoice and click "Mark as paid outside of Panther."

The invoice will then disappear from your Panther invoices tab.

Did this answer your question?