How to mark an Expense Bill as Paid | Scribe

    How to mark an Expense Bill as Paid

    • CX Shared User |
    • 0 step |
    • 24 seconds
      Select the Accounts Payable tab.
      Click Payment Tracking
      Click Payments Approved
      Click the expense you wish to mark as paid.
      Click Mark as Paid
      You will now see the Paid status on the Expense Bill.
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