Before you can mark invoices as paid, the payment account information held in your accounting software will need to be synced to AutoEntry; and added to your company.
📎NOTE: If payment account information is not available in your accounting software, you will need to add it there first.
How to add a payment account
How to add a payment account
Integrate your company with accounting software and wait for your data to sync.
On the Integrate page, you will see a Payment Account section. Click Add Payment Account.
Select the accounts you want to make available for payment in AutoEntry from the drop-down menu.
AutoEntry also gives you the option to mark all invoices from a certain supplier as paid.
A single invoice can be marked as paid within the single invoice view.
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Last edited:
Jul 3, 2023, 10:16 AM