- Record payments made for approved bills
Go to Accounts Payable → Payment Tracking
You will be directed to the Pending Bills tab
Select the checkbox next to the bill(s) you want to pay
Select the Make a Payment button on the top right
Fill out the necessary details and submit them for approval
- Users with Payment Processing access under the Account Payable role will be able to perform the steps listed.
- Once a Bill is paid, the Bill can no longer be edited or fixed.
- Is there a limit to how many Bills can be paid at once?