- Move approved payments to the "Payment Paid" tab.
- Mark Payment as "paid".
Go to ACCOUNTS PAYABLE → PAYMENT TRACKING
Go to the 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 above steps.
- Only Approved payments can be marked as paid.