Manually Show Guest as PAID

I have a guest that paid prior to integrating on IGMS with our Stripe account.

When adding the guest to the calendar, we put in $0 as a nightly rate, but the total amount collected we added manually, as to make sure our end of year records are correct.

ISSUE:

The guest account/reservation is triggering Stripe ( we deactivated Stripe to not send the guest an email for payment due, since they already paid ) as PAYMENT DUE/PAYMENT OVERDUE, and we cannot manually check off that it has already been paid or payment collected.

SUGGESTION: Please add a check box for PAYMENT COLLECTED or MARK AS PAID.

At this time, there is no way we can adjust this through IGMS for our end of year tax records.