Mark Invoices as Paid - Mass Update

You can modify the payment status of several approved Invoices using the Mark as Paid - Mass Update feature from the PO Reconciliation screen. This article guides you through this process.

To mark several Invoices as paid, follow these instructions:

1. Go to A/P and select PO Reconciliation.

2. Search the Invoices you are marking as paid using the filters.

3. Click on Actions.

4. Select Mark as Paid - Mass Update.

5. Click on Continue.

6. Select the date of payment.

7. Click on Continue.

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