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.