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How do I mark a bill as paid?

Specify and document how a bill was paid

Updated over 9 months ago

You now have the ability to mark a bill as paid, even if you’ve used a payment method outside of Truss.

Step-by-step instructions

  1. On the left side of the Truss dashboard, click 'Bills'.
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  2. Select the bill you are looking to mark as paid.
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  3. Click the 'Mark as paid' option.
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  4. Choose the external payment method used for the bill and click 'Done.'
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  5. Your bill is now marked as paid and a receipt is available for download.

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