Goal:
Move approved payments to the "Payment Paid" tab.
Mark Payment as "paid."
Steps:
You must be an Accounts Payable User or have custom permission to access Payment Tracking to perform the following steps:
Navigate to Accounts Payable → Payment Tracking
Go to the Payment Approved tab
Only Approved payments can be marked as paid.
Select the Bill you want to mark as paid
Select the Mark as Paid button below the Total Cost
The payment has been marked as paid.