- Move approved payments to "Payment Paid" tab.
- Mark Payment as "paid".
Go to Accounts Payable → Payment Processing.
Go to Payment Approved tab.
Select the Payment you want to mark as paid.
Select the Mark as Paid button below the Total Cost.
- Only users with Payment Processing / Payee Management / Payment Log permissions will be able to perform the steps listed.
- Only Approved payments can be marked as paid.