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.

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?Last updated
Was this helpful?