Once you have paid your vendors, you can mark the bill document as paid in the system.
To find out more, follow the steps below:
- Login to your Books+ account.
- Go to Bill Module on the sidebar menu.
![](https://www.deskera.com/care/content/images/2022/03/Screenshot-2022-03-16-at-11.35.15-AM.png)
3. On the respective bill document, click on the Pay button under the actions column.
![](https://www.deskera.com/care/content/images/2022/03/Screenshot-2022-03-16-at-11.35.58-AM.png)
4. A pop-up menu will appear. Fill in the fields in the pop-up box such as the payment currency.
5. Enable the payment details toggle. Fill in the fields below:
- Pay from: choose the bank to make this payment
- Payment type: choose the payment type. This can be bank transfer, cheque, or card payment
- Amount: enter the total amount paid
- Reference date: enter the payment reference date
- Reference number: enter the payment reference number
6. Click on the Pay button.
![](https://www.deskera.com/care/content/images/2022/03/Screenshot-2022-03-16-at-11.37.11-AM.png)
7. Your bill document will be marked as “Paid” in the Bill Summary List for full payment. For partial payment, it will be reflected as Partial under the payment status column.