@scottcb2I just went into one of our test sites and pulled up reports that have a payment status of Processing Payment. I clicked on one report to open it. I saw a button labeled Manual Pay. I believe if you use this button, it will set the status to Paid.

Maybe the button you referred to as "Mark as Paid" is the same as what I'm referencing, but since Mark as Paid is a bit different than Manual Pay, I'm hoping it will work for you.

I just did a further test and used the Manual Pay button. Now the report's Payment Status reads "Extracted for Payment". Since I'm using a test site, I cannot close out a batch to see if when the batch this report is in closes, if the payment status will change to Paid.

我希望这可以帮助你。