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