Overview

Excerpt
You can classify invoices payments as paid to better procure and reconcile your company's POs (Purchase Orders) in Komet Sales.

Instructions

To mark a Purchase order as Paid, follow these steps:

Ui steps

size	small

Ui step
Go to A/P > PO Reconciliation

Ui step
Look for the payment that you would like to mark as paid.

Ui step
Select the Invoice number under the Vendor's Invoice column.

Ui step
Hover your cursor over the Actions column from the Invoice Summary section and click on the down arrow to display its menu options.

Ui step
Select the Mark as Paid option

Ui step
Set a Payment date and click Save to apply the new status to the vendor's invoice.

The new status will show as P to identify that it is already paid.

Image Modified

Panel

title	Related Articles

Filter by label (Content by label)

Info

title	PO status

Be sure the payment is already paid and approved by your Procurement Manager to mark it as paid.

Ui text box

size	medium

Roles enabled to perform this action: Admin, Accounts Payable.