To mark the Invoice as Paid follow these steps:

  • Open the Invoices list;
  • Click on the To be paid Invoices info-card on this page to find all the invoices left to be paid.


  • Select the Invoice, scroll the page down, fill out the Payment Date and the Sum to pay, and then click Pay to mark a payment.



How to make payments in bulk 
To mark several Invoices as paid follow these steps:


  • Click the Create Payment button;


  • Select a supplier for a new payment.


  • Select documents that needed to be paid, enter the Payment Date, and click the Pay button;