Go to “Bills” under “Accounting”.
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You can set up some filters and click “Search” to help you find the order.
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Double click the order or click “Edit” next to it.
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Click “Edit” if you need to edit it.
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Click “APPROVE” to approve the bill.
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Then click “REGISTER PAYMENT” to modify the amount, method and date.
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Click “Yes” to save.
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Then it is done.
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