You should proceed to the [Finance > Payable Accounts] screen to find the pending payment transactions.

Once that is done, follow the steps below:

  1. Find the desired transaction in the screen;
  2. Click on [details];
  3. Check in the [Account] field from which account will come the payment amount for the transaction;
  4. At the bottom of the screen, click on the [Paid] little box;
  5. Fill in the requested information in the screen;
  6. Click on [Save].

Ideally, at the end of each day, your bills on the panel should look like the example below:

Now that you know how to finish your payable accounts, be sure to check out other information about managing payable accounts on your!