Go to “Bills” under “Accounting”.
![](https://cdn.ziicloud.com/knowledge-base/2024/01/23172503/image-99.png)
You can set up some filters and click “Search” to help you find the order.
![](https://cdn.ziicloud.com/knowledge-base/2024/01/23172658/image-100.png)
Double click the order or click “Edit” next to it.
![](https://cdn.ziicloud.com/knowledge-base/2024/02/04130607/image-60.png)
Click “Edit” if you need to edit it.
![](https://cdn.ziicloud.com/knowledge-base/2024/02/04130828/image-61-1024x469.png)
Click “APPROVE” to approve the bill.
![](https://cdn.ziicloud.com/knowledge-base/2024/02/04130855/image-62.png)
Then click “REGISTER PAYMENT” to modify the amount, method and date.
![](https://cdn.ziicloud.com/knowledge-base/2024/02/04131033/image-63.png)
Click “Yes” to save.
![](https://cdn.ziicloud.com/knowledge-base/2024/02/04131107/image-64.png)
Then it is done.
![](https://cdn.ziicloud.com/knowledge-base/2024/02/04131142/image-65.png)