Using Powered Now invoices, supplier invoices and expenses can be marked as paid in your Powered Now account.
- Click on the document to open it up.
- Click on the Options button
- Click Payment.
- Choose the type of payment and then you can either Record Payment or Record Payment and Send a Receipt.
![Screenshot 2021-10-25 16.54.04](https://support.powerednow.com/hs-fs/hubfs/Screenshot%202021-10-25%2016.54.04.png?width=688&height=314&name=Screenshot%202021-10-25%2016.54.04.png)
NB. The payment types can be set up in your settings (see Setting Your Currency & Payment Options for more info).
You will need to manually mark your document as paid unless paid via PayPal system.