Mark a payment for a Bill

Edit and View Purchase Order access is required.

Step 1

Navigate to Dashboard, select Bills on the Side Navigation Menu.

Click Edit.

Step 2

Expand the Payments card and click Add Payment.

Apptiflo does not process payments. This is to create a record of payment with info such as transaction #, date, and amount.

Step 3

Enter payment info and click Save.

The payment will need to be confirmed by the Supplier.

What's next?

How do I approve/decline a Pending Purchase Order?
PreviousCreate InvoiceNextVerify payment for an Invoice

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