We send out annual invoices to our members based on the month they joined our chamber of commerce. The invoices are created as a series so they'll automatically get sent. I have received payments from 2 of my members that paid early. November and December respectively. Is there a way to mark those invoices paid without cancelling the entire series? I can wait until those come due but don't want to send out a second invoice for something they've already paid. Thank you for the assistance
