You should proceed to the [Finance > Payable Accounts] screen to find the pending payment transactions.
Once that is done, follow the steps below:
- Find the desired transaction in the screen;
- Click on [details];
- Check in the [Account] field from which account will come the payment amount for the transaction;
- At the bottom of the screen, click on the [Paid] little box;
- Fill in the requested information in the screen;
- 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 Stays.net!