Goal:
- Move approved payments to "Payment Paid" tab.
- Mark Payment as "paid".
Steps:
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Go to Accounts Payable → Payment Processing.
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Go to Payment Approved tab.
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Select the Payment you want to mark as paid.
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Select the Mark as Paid button below the Total Cost.
Tips!
- 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.
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