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:
Open the Invoices list;
Click the Payments button on this page;
- 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;