Marking an Expense as Paid Tutorial
Learn how to mark an expense as paid using the Expense Tracker.
- 00:30 - Marking an Expense as Paid
- 00:45 - Select Yes to Mark an Expense as Paid
- 01:00 - Paid / Unpaid Expense Totals
- 01:10 - Sorting the Expense Tracker by Paid / Unpaid Expenses
- 01:20 - Use the Vendor Compensation Report for Reviewing Unpaid Balances