Marking invoices as paid

Invoices paid on the Yordex card will automatically be marked as "paid". Those paid from a user's personal bank account need to be marked as "paid" manually in the Yordex platform. 

The following functionality is only available if you are an Admin user.

Mark invoice as paid

• In the Yordex interface, go to  ["Spend"] in the account menu. 
• Find the Expense that you would like to mark as paid.

• Once the Expense has been opened choose to select the option to 'Mark as Paid'.