Record bills as paid
Question asked by RIchard M Ellerker 4 days ago
Hi paid a bill cash on delivery in the shop. I just scanned the receipt and its marked as unpaid. How do I categorise it as paid?
Hi Richard,
In this case, you can head to Dashboard > Bank accounts > Add account > Select Cash account.
Once added, you can then head to Dashboard > Expenses > Click on the bill number > Scroll down and fill in the Record Payment form, selecting the Cash account.
Tommy
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