Mark Invoices as Paid - Mass Update
- Andres Toledo
Owned by Andres Toledo
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:
Go to A/P and select PO Reconciliation.
Search the Invoices you are marking as paid using the filters.
Click on Actions.
Select Mark as Paid - Mass Update.
Click on Continue.
Select the date of payment.
Click on Continue.
You can only mark Approved Invoices as paid.
User roles: Accounts Payable, Admin, Procurement Manager, and Procurement User.
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