Hi, just checking to see if anyone received this. Not sure I'm doing this
right.
----- Forwarded Message ----- From: [email protected]
<[email protected]>To: [email protected]
<[email protected]>Sent: Friday, July 12, 2024 at 05:36:02 AM
EDTSubject: how to mark bills paid
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?
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