Mark reconciled bills as Do Not PayLast updated on 03/22/2022
If you have a reconciled bill that should not be paid, you can mark it as Do Not Pay so it doesn’t appear in the Unpaid section of the Payments screen and to hide the Pay Bill button from the bill.
Things to know
If you haven’t already enabled Payables, see Set up Payables.
Mark a reconciled bill as Do Not Pay
Go to the navigation bar and click Accounting.
In the side panel, click Bills.
Click the Reconciled tab.
Select the bill you want to mark as Do Not Pay. Tip: Use the filters to quickly find the bill. The Bill record opens.
Click the Actions dropdown and select Mark as do not pay.
Bills marked as Do Not Pay don’t appear in the Unpaid section of the Payments screen and the bill’s record does not include the Pay Bill button.
Note: When a bill is marked as Do Not Pay, you can unmark it if you need to change the bill’s payment designation.
Want to learn more?
See other articles in Payables.
Important note: Some features may not be currently included in your account and additional configuration may be required. Please contact technical support for details.
Disclaimer: Information provided in this article is for informational purposes only and it should not be construed to be legal advice. Information provided in this article may also not constitute the most up-to-date legal or other information. You should not act or refrain from acting on the basis of any information in this article to meet any compliance requirements without seeking independent legal or other professional advice.