Divvy's Bill Pay feature is no longer available for customers to enable in an account. We are currently only supporting Bill Pay for customers who previously enabled this feature. For assistance with Bill Pay solutions for your business, view Bill's Accounts Payable software.

Most bills are designed to be paid through Divvy, but you can also mark an invoice as paid manually to keep your records up-to-date and to keep an accurate perspective in Budgets.

  1. Select an unpaid Invoice you want to mark as paid.

  2. Click Mark as paid on the bottom.

  3. Enter details about when the payment was made and optional details about how the payment was made.

  4. Click Save

You'll see the payment information you saved in the Invoice and Payment details as well as in your Payment and Invoice tables.

You can also select multiple invoices to mark as paid. Just select the checkboxes for UNPAID invoices and select MARK AS PAID from the bulk actions button.

Manually Mark Bills as Paid

View the video below for an overview of how Bill Pay works.

If you have additional questions or need help with using Divvy, please view our other Help Center articles or contact the Divvy Support team.

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