Marking Bills as Paid or Unpaid

Bills can be marked as "paid" from Float without actually initiating the payment from Float. Using the "Mark as Paid" function indicates that the bill was approved within Float but was not paid using Float. 

To mark a bill as Paid, follow these steps:

1. Upload a Bill to Float and Send the bill for approval
2. Once the Bill is approved, it will reach the 'Unpaid' section
3. Select the bill using the checkbox and click on the "Mark as Paid" button at the bottom of the screen

     4. The bill will move to the "All Bills" tab and the status of the bill will change to "Marked as Paid"

To mark a bill as Unpaid, navigate to "All Bills", select a bill with the checkbox and click the "Mark as Unpaid" button at the bottom of the screen. The bill will then move back to the "Unpaid" tab. If you want to completely cancel the payment, select "Move To Drafts", navigate to Drafts, click the three dots next to the payment, then click "Delete."