How to change the Status of an accounts payable record to Paid, Open or delete? - Openness Technology

How to change the Status of an accounts payable record to Paid, Open or delete?

Hello, how are you? My name is Miller, I will help you edit an accounts payable record for Paid, Open or Delete.

In the menu, click Financial, then Accounts Payable.
Perform the search for the accounts payable record that changes.
I clicked on the name of the account that you will see highlighted in blue.
In Status, switch to Paid and click Save.