{"id":349,"date":"2018-12-13T15:44:18","date_gmt":"2018-12-13T15:44:18","guid":{"rendered":"http:\/\/sagefinancialsknowhow.com\/?p=349"},"modified":"2018-12-13T16:12:22","modified_gmt":"2018-12-13T16:12:22","slug":"mark-paid-2","status":"publish","type":"post","link":"https:\/\/sagefinancialsknowhow.com\/mark-paid-2\/","title":{"rendered":"Mark Paid"},"content":{"rendered":"
Sales invoicing is a 2 step process but purchases follow 3 steps:<\/p>\n
To find out who needs\u00a0 paying, follow this link: Who Need Paying<\/a><\/p>\n When you have paid the supplier through the online banking system you can flag the Purchase Invoices as paid using\u00a0 [Mark Paid]<\/p>\n Navigate to ‘Purchases-> PURCHASE INVOICES’<\/p>\n You can then use these List Views to see which invoices you have paid. The actual payment is handled through Bank Matching.<\/p>\n <\/p>\n","protected":false},"excerpt":{"rendered":" Sales invoicing is a 2 step process but purchases follow 3 steps: Enter the invoice Pay the invoice Reconcile the bank payment To find out who needs\u00a0 paying, follow this link: Who Need Paying When you have paid the supplier through the online banking system you can flag the Purchase Invoices as paid using\u00a0 [Mark Read more about Mark Paid<\/span>[…]<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[9],"tags":[],"_links":{"self":[{"href":"https:\/\/sagefinancialsknowhow.com\/wp-json\/wp\/v2\/posts\/349"}],"collection":[{"href":"https:\/\/sagefinancialsknowhow.com\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/sagefinancialsknowhow.com\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/sagefinancialsknowhow.com\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/sagefinancialsknowhow.com\/wp-json\/wp\/v2\/comments?post=349"}],"version-history":[{"count":0,"href":"https:\/\/sagefinancialsknowhow.com\/wp-json\/wp\/v2\/posts\/349\/revisions"}],"wp:attachment":[{"href":"https:\/\/sagefinancialsknowhow.com\/wp-json\/wp\/v2\/media?parent=349"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/sagefinancialsknowhow.com\/wp-json\/wp\/v2\/categories?post=349"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/sagefinancialsknowhow.com\/wp-json\/wp\/v2\/tags?post=349"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}\n
\n(You may need to update the Purchase Invoice List View to include the ‘Mark Paid’ field.)<\/li>\n
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