In Status, switch to Paid and click Save.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"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. … Continua<\/a><\/p>\n","protected":false},"author":3,"featured_media":0,"template":"","cat_tutoriais":[16],"class_list":["post-984","tutoriais","type-tutoriais","status-publish","hentry","cat_tutoriais-financeiro"],"acf":[],"yoast_head":"\nHow to change the Status of an accounts payable record to Paid, Open or delete? - Openness Technology<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.opennesstechnology.com\/site\/tutoriais\/984\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"How to change the Status of an accounts payable record to Paid, Open or delete? - Openness Technology\" \/>\n<meta property=\"og:description\" content=\"Hello, how are you? 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Men\u00fa, haga clic en Financiero, luego en cuentas por pagar.<\/li>\r\n \t<li>Realice la b\u00fasqueda del registro de cuentas por pagar que cambia.<\/li>\r\n \t<li>Hice clic en el nombre de la cuenta que ver\u00e1 resaltado en azul.<\/li>\r\n \t<li>En Estado, cambie a Pagado y haga clic en Guardar.<\/li>\r\n<\/ul>","_es_post_excerpt":"","_es_post_title":"\u00bfC\u00f3mo cambiar el Estado de un registro de cuentas por pagar a Pagado, Abrir o eliminar?","_es_post_name":"como-cambiar-el-estado-de-un-registro-de-cuentas-por-pagar-a-pagado-abrir-o-eliminar","_pt_post_content":"Hello, how are you?\r\n\r\nMy name is Miller, I will help you edit an accounts payable record for Paid, Open or Delete.\r\n<ul>\r\n \t<li>In the menu, click Financial, then Accounts Payable.<\/li>\r\n \t<li>Perform the search for the accounts payable record that changes.<\/li>\r\n \t<li>I clicked on the name of the account that you will see highlighted in blue.<\/li>\r\n \t<li>In Status, switch to Paid and click 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