Marking Bills as Paid

To mark a bill as paid, perform the following steps:

1. Navigate to Payers dashboard.

2. On the All tab, select the Payer for whom you want to mark the bill as paid.

The Payer overview page appears.

3. From the left panel, under Accounts Payable, select Bills.

4. On the Regular Bills tab, select the bill you want to mark as Paid, click the

Ellipsis icon, and then select Mark as Paid.

The Mark as Paid page appears.

Note: By default, the vendor’s name is pre-selected and displayed in a disabled state, automatically populated from the bill details.

5. Select the offline payment method from the Payment Method list.

6. Select the date the payment was made in the Payment Date box.

7. (Optional) Enter the payment reference number in the Reference No. box (for bank transactions).

8. (Optional) Enter the payment check number in the Check No. box (for handwritten check payments).

9. Enter the amount paid offline in the Payment Amount box.

10. Click Confirm.

The bill is successfully marked as paid manually.