[GNC] how to mark bills paid

[Liz]

On Fri, 12 Jul 2024 09:36:02 +0000 (UTC)
"brendawhite37 at hotmail.com" <brendawhite37 at hotmail.com> 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