Pay a Bill

To pay a single bill, view your unpaid bills in Purchasing - Bills, open the bill in question and click "Settled" to mark it as paid in full.

You can also see unpaid bills in Purchasing - More - [︙]  button - View Bill Due Dates (Not Paid)

 

Tips:

    • If you have multiple bank accounts, select the account the payment should be made from.
    • You can go to the 2nd step of the bill to enter payment details.
    • You can only pay a vendor bill from a bank account that matches the currency of the bill.

With Pay Vendor Bills in Purchasing - More - Bill Payments - Pay Bill, you can select multiple bills to be paid from one bank account.

Please note: you can only pay a vendor bill from a bank account that matches the bill currency!

 

Viewing Paid Bills 

Sorting by due date in Purchasing - More - Bill Payments will enable you see a list of vendor bill payments made in the past. 

Clicking on Paid in the menu bar that can be found in Purchasing - More - Bill Payments will enable you to view settled bills.

 

Viewing Paid and Unpaid Bills 

Use View Vendor Bill Due Dates to check the paid/unpaid status of all of your bills. This is useful to check if you paid a bill if you are unsure.

Viewing bill payments, please note that an instalment is an unpaid settlement. The processed payment would be called a payment.

 

Delete a Payment

    • Open the bill either by searching for it from the box or by viewing bills in the purchasing menu. Proceed to page 2 of your bill.
    • Mark the payment line, so it's highlighted
    • Click "cancel selected payment" and confirm
Was this article helpful?
0 out of 0 found this helpful

Need more help? Ask an expert!

Click here to submit a support request to a ONE UP expert.