How do I mark an invoice as paid (temp)?
Marking an invoice as paid after getting paid off-platform
If a clinic chooses to pay you off-platform, you can mark the invoice as paid directly in the mobile app. In most cases, the clinic will handle this, but you also have the ability to mark it as paid if needed.
When payment is made outside the Fairly Staffing app, we do not have visibility into the transaction and are not processing payment on behalf of the clinic. In these cases, we cannot provide support for payment-related issues. Our system serves only as a record-keeping tool — the payment is entirely between you and the clinic.
If you have any questions or concerns about payment, please contact the clinic directly first. If they are unable or unwilling to resolve the issue, you can reach out to us at temps@fairlystaffing.com and we’ll assist further.
- Tap "Payments" at the bottom of the app
- Tap "Pending Payments"
- Tap "Mark as Paid"
- If you accidentally mark an invoice as paid before receiving payment, tap Mark Invoice as Unpaid to correct it
- The clinic will receive a notification whenever you mark an invoice as paid or unpaid