How to clear supplier dues in Quikpair

Settle what you owe — one bill, or all of them at once.

Steps

1. Open Suppliers and tap Pay Now on their row — or Pay All Pending to clear everything outstanding.

   

   • 1 Mark Payment

2. Enter the amount, or use Full or Half.
3. Choose the method and, under Paid from, the account the money leaves.
4. Add a Reference for a cheque or transfer.
5. Record the payment.

   

   • 1 Full
   • 2 Pay

Good to know

• 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.