There are two different ways you can mark an invoice as paid in AutoEntry:
Manually mark a single invoice as paid
Set a supplier default to automatically mark an invoice as paid
📎NOTE: Before you can mark invoices as paid, you must do the following. The payment account information held in your accounting software needs to be synced to AutoEntry and added to your company.
Have you added a payment account yet?
When you mark an invoice as paid, you need to select a Payment A/C. You need to add a payment account first to show as an option to select.
📎NOTE: If payment account information isn't available in your accounting software, you need to add it there first.
Mark a single invoice as paid
You can mark a single invoice as paid within the single invoice view.
Click the View button on an invoice in your Inbox.
Click the Mark as Paid toggle to switch it on.
Two drop-down menus appear.
Select a Payment A/C and Publish To.
Publish the invoice.
Set a supplier default
You also have the option in AutoEntry to mark all invoices from a certain supplier as paid.
Click Company Contacts.
Select the relevant supplier from your list. You're then brought to its settings page.
Under the Payment A/C section, Publish To, and Payment Method select the necessary information. Click the Mark as paid toggle to switch it on.
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