Hi there GalinMcMahon. Marking bills as paid is a part of the workflow when things come in from the bank feeds. To do so just follow these quick steps:
- Go to your Bank Feeds page.
- Put a check mark on the transaction.
- Go to the Action column.
- Choose Select Bills to Mark as Paid.
- Enter the appropriate information.
- Select Add to QuickBooks.
Now the bill will be marked as paid. If you want a bit more detail about the process we have an article about adding and matching bank feed transactions. The article goes over the entire process including other situations you may run into. Getting a good understanding of the way matching transactions works will definitely put you a step ahead going forward, but if you need anything else just leave a reply below so I can be sure to get back with you. Have a great rest of your day.
