Go to the ACCOUNTS PAYABLE screen.
Click on the FILTER icon.
Select the PAID option.
Find the account for which payment has already been made.
Done! 👍 You can now view the information recorded for this account.
🌟 Tip: the PAID ON column indicates the date on which the account was paid.
If you prefer, click here and access the detailed tutorial on how to pay for an account payable.
See also: