MARKING BILLS PAID

Marking Bills Paid

Perform a Check Run to initiate payment to your Vendor(s). Under certain circumstances, you may have to pay for a Bill prior to processing it through Payments on Books. In these instances, you may mark Bills as paid thus by-passing a Check Run and going directly to the Payment Sync page.

Refer to the steps below on how to mark Bills paid in Books:

  1. Click Payments > Bills to Pay from the navigation.
  2. Select Bills to Pay and then click Mark Paid.


  3. Confirm to Mark Paid.
  4. Go to Bills > Bills & Credits Sync from the navigation.
  5. Sync Bill(s) to your Accounting platform. 

Some things to keep in mind

  • If required, you may unmark a Bill as paid by clicking into the approved paid Bill and clicking Unmark Paid. The Bill will then return to the Bills to Pay page.