Multiple bills in your Pay inbox that you paid somewhere else? Mark them as paid in one action.
Note: Team Roles
Admin and business owners can mark any bills as paid. Contributors and accountants can only mark a bill as paid if they created it.
- Go to your Pay inbox.
- Hover over one of the bills you’d like to move until a checkbox appears.
3. Now you can select multiple bills.
TIP: Scroll to see a bill’s details
On the right side of the screen, you can scroll left or right to see each bill’s details.
4. Once the bills are selected, click More actions. Choose Mark X bills as paid.
5. Click Mark X bills as paid to confirm.
6. Your bills will be moved to the Paid tab.
Note: Moving a bill back to Pay inbox
You can move a bill back to your Pay inbox later if needed. To do this, select the payment. Click Actions followed by Make unpaid.
Note: Error message for marking bills as paid
Bills created by an admin or owner can’t be marked as paid by a contributor or accountant.