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How to mark an Expense Bill as Paid
CX Shared User
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0 step
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24 seconds
1
Select the Accounts Payable tab.
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2
Click Payment Tracking
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3
Click Payments Approved
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4
Click the expense you wish to mark as paid.
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5
Click Mark as Paid
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6
You will now see the Paid status on the Expense Bill.
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