How do I mark a bill as paid?

To mark a bill as paid, follow these steps:

  1. Access the bill details by navigating to the 'Bills' section under the 'Payables Tab' or through the 'Bills' tab in contracts.
  2. In the bill details screen, select "Mark as Paid."
  3. Choose the payment type from the dropdown menu on the Bill Payments screen.
  4. Select the payment date.
  5. Enter the transaction reference.
  6. Once the payment is recorded, the bill's status will update from 'Logged' to 'Paid.'

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