> For the complete documentation index, see [llms.txt](https://docs.apptiflo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.apptiflo.com/application-docs/bills/how-do-i-update-a-payment-for-an-open-bill.md).

# How do I update a payment for an Open Bill?

{% hint style="warning" %} <mark style="color:green;">**Edit and View**</mark> Purchase Order access is required.&#x20;
{% endhint %}

### Step 1

Navigate to Dashboard, select <mark style="color:blue;">**Bills**</mark> on the Side Navigation Menu.

Click <mark style="color:blue;">**Edit**</mark>.&#x20;

<figure><img src="/files/F0GOlxFIP2RUdxtA2qob" alt=""><figcaption></figcaption></figure>

### Step 2

Expand the Payments card and click <mark style="color:blue;">**Edit**</mark>.

{% hint style="info" %}
Apptiflo does not process payments. This is to create a record of payment with info such as transaction #, date, and amount.
{% endhint %}

<figure><img src="/files/gl0mdnt8chcZtMy1G8aU" alt=""><figcaption></figcaption></figure>

### Step 3

Update payment info and click <mark style="color:blue;">**Save**</mark>.&#x20;

<figure><img src="/files/BZxSql5gUwxJzUC0b3qz" alt="" width="563"><figcaption></figcaption></figure>

The payment will need to be confirmed by the Supplier.

<figure><img src="/files/bbzulkLk7z2GOG8z9c7F" alt=""><figcaption></figcaption></figure>