What this page is for
Check the bills in a payment run, and pay them all once it is approved.
Who can use it
See bills to pay to view; Record payments and payment runs to pay.
How to pay a run
- Wait until the run is Approved, to pay (if your approval rules need it).
- Enter how it was paid and the reference, and select Pay every bill in full.
Fields and columns
| Column | Meaning |
|---|---|
| Still owed | What each bill still needs. Each is paid in full on the run date. |
Statuses and automation
A run is Waiting for approval, Approved, Paid or Rejected. Bills paid separately in the meantime are skipped.
Settings that change this page
Approval rules for Payment runs.
FAQs
Can I pay part of a run? Pay bills one by one on their own pages instead.
Troubleshooting
| Problem | What to do |
|---|---|
| Pay is refused | The run must be approved first. |