Marking External Payments

Keeping Track of External Payments

If you would like to keep track of payments you have made outside of the KLEAR platform, you can do so by selecting the Payables tab on the Treasury Page. Select the blue icon with a dollar sign under the "Action" header.

This page should open where you have the option to select "Mark as Paid". Click "Continue" once you have made your selection, which will save the change you have made.

Once you are done, your Purchase Order status should have changed from "Not Paid" to "Paid" and the dollar icon under the "Actions" header should have changed to an eye icon.