- 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 Bill you want to mark as paid
Select the Mark as Paid button below the Total Cost
Viola! The payment has been marked as paid. Procurify generates payment numbers associated with bills being manually marked as paid.
- Users with Payment Processing / Payee Management / Payment Log permissions can perform the above steps.
- Only Approved payments can be marked as paid.