How to Move Tie Outs to Settled

  1. From the dashboard, click the navy “Ready for Payment” box.
  2. Select particular invoices by clicking the square next to the specific Tie Out ID number, or select all by clicking the square next to “Tie Out ID/Invoice #” title.
  3. Click “Mark as Settled” in the grey box under the dashboard.
  4. Select “Mark as Settled” in the pop up.

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