Welcome to the TOPS Software Help Center

Sign In to your account

How to mark a bill as paid on TOPS [ONE]

Follow

DESCRIPTION

TOPS  [ONE] gives you the option to manually mark a bill as paid. This guide will give you step-by-step instructions on how to do so. 

 

STEP-BY-STEP

1. Go to Accounts Payable then Activity. This will show you all the activities for the community.

 

2. Click Actions on the top right hand corner, then Adjustment

That will bring you to the Accounts Payable -Functions

3. Under Settingsselect an invoice

4. Select an option

Cancel Open Item 

Add a Description

Mark as Paid.

Select a Bank Check Number

 

5. Click Post when you're finished 

Was this article helpful?
0 out of 0 found this helpful

Comments