Mark a payment for a Bill
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Last updated
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Edit and View Purchase Order access is required.
Navigate to Dashboard, select Bills on the Side Navigation Menu.
Click Edit.
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.
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?
