Marking a bill as paid

If you don’t want to pay a bill with Paytron, or mark it as paid in your accounting system, you can use the ‘Mark as paid’ feature in Bills to transition the bill into the ‘Paid’ status.

Only bills in the ‘Awaiting payment’ status can be marked as paid. Start by navigating to the Bills dashboard and opening the awaiting payment tab.

To mark a bill as paid, first locate the bill in the list and use the checkbox on the left-hand side of the list to select it. Once selected, click the Mark as paid button at the top of the list to move it into the Paid status.

If you have connected your accounting system to Paytron, it will be unaffected by this action.