On Fri, 12 Jul 2024 09:36:02 +0000 (UTC)
"[email protected]" <[email protected]> wrote:
> Hi, new user here. I entered several bills, which are reimbursements
> to the owner. Then I wrote a check to the owner for the total of
> those bills. My accounts payable shows zero balance, which is
> correct, but the bills are still marked unpaid, and they show up in
> the bill reminder. How can I mark those bills as paid?
Assuming that
1 You are using the business features
2 You have entered the payment in your bank account and
directly linked to Accounts Payable
>From your bank account
Right click on the payment and at the bottom choose "Assign as payment"
and then read the documents on a smarter way to handle this.
Liz
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