Steps:
- Log into startaz.io
- Locate and click on the Office Administration module
- Click on the Suppliers dropdown
- Select Pay Bills from the presented options
- This directs you to a pay supplier invoice form. Complete the form by filling in all the necessary details i.e. Date, supplier, select the mode of payment, account type, account to withdraw from, amount paid etc
- Once done click on the Post Bills button to complete the payment. This clears the invoice amounts