Steps
- Open the row actions menu (⋮) on the Draft bill and click "Edit" (or open it from the Bills list).
- Review the details, then click "Save and Approve" instead of "Save as Draft."
- The bill's status updates to Approved and it now counts toward your accounts payable.
Related Articles
- How Do I Approve a Bill?
- How Do I Save a Bill as a Draft?
- How Do I Record a Payment for a Bill?
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