> 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/invoices/invoicing-process-overview/mark-a-payment-for-a-bill.md).

# Mark a payment for a 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;">**Add Payment**</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/xgQII6PN0qnwuAIAjSud" alt=""><figcaption></figcaption></figure>

### Step 3

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

<figure><img src="/files/FlTSgXBmEO6OzDroWBfg" alt="" width="375"><figcaption></figcaption></figure>

The payment will need to be confirmed by the Supplier.

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

What's next?

{% content-ref url="/pages/WnmtA3Ll20bjnzuwgXI6" %}
[How do I approve/decline a Pending Purchase Order?](/application-docs/purchase-orders/how-do-i-approve-decline-a-pending-purchase-order.md)
{% endcontent-ref %}