{
  "product": "Quikpair",
  "module": {
    "slug": "suppliers",
    "title": "Suppliers"
  },
  "task": {
    "slug": "pay",
    "title": "Pay a supplier",
    "question": "How to clear supplier dues in Quikpair"
  },
  "url": "https://www.quikpair.com/how-to-use/suppliers/pay/",
  "summary": "Settle what you owe — one bill, or all of them at once.",
  "steps": [
    {
      "n": 1,
      "instruction": "Open Suppliers and tap Pay Now on their row — or Pay All Pending to clear everything outstanding.",
      "controls": [
        "Mark Payment"
      ],
      "screenshot": {
        "desktop": "https://www.quikpair.com/screenshots/suppliers/pay-flow-1-desktop.webp",
        "mobile": "https://www.quikpair.com/screenshots/suppliers/pay-flow-1-mobile.webp"
      }
    },
    {
      "n": 2,
      "instruction": "Enter the amount, or use Full or Half."
    },
    {
      "n": 3,
      "instruction": "Choose the method and, under Paid from, the account the money leaves."
    },
    {
      "n": 4,
      "instruction": "Add a Reference for a cheque or transfer."
    },
    {
      "n": 5,
      "instruction": "Record the payment.",
      "controls": [
        "Full",
        "Pay"
      ],
      "screenshot": {
        "desktop": "https://www.quikpair.com/screenshots/suppliers/pay-flow-2-desktop.webp",
        "mobile": "https://www.quikpair.com/screenshots/suppliers/pay-flow-2-mobile.webp"
      }
    }
  ],
  "notes": [
    "Settles the balance appears when the amount you have typed clears everything they are owed.",
    "Pay more than is outstanding and Quikpair says That is more than they hold — the surplus goes to their wallet rather than being lost.",
    "Nothing outstanding means there is nothing to pay; the bill may already be settled."
  ]
}