Goal:
- Move approved payments to "Payment Paid" tab.
- Mark Payment as "paid".
Where:
- Procurify web app
Tips!
- Only users with Payment Processing / Payee Management / Payment Log permissions will be able to perform the steps below.
- Only Approved payments can be marked as paid.
- If you run into any problems when completing the steps below, please don't hesitate to reach out to our support team. We're here to help!
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".
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