There will be instances, where business bills will be paid outside Tola. Whether that is using your supplier checkout option, cash payments in person or any other platform your vendor requires for transacting.
The good news is that you can now have a full overview in Tola of all bills, even if they were not paid by Tola and manually selecting if the bills was paid outside the platform and sync the payments status with your accounting software.
Here is how it works:
Head to the Pay section in the Tola menu
Select the bill you want to mark as paid in the Draft tab
Press the three dots (...) on the top right of the screen and select Mark as paid
You will get a prompt to confirm your action
Bill will appear under the Paid tab instantly
You will be able to see the the date in the Status of who and when was is marked as paid