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Getting Started
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Using Modulr with Connected Software
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Using the Modulr Portal
- Security and Access
- Users
- Access Groups
- Delegates
- Delegate Dashboard
- Adding Funds
- Managing Payees
- Viewing accounts and transactions
- Managing Accounts
- Making Payments from the Portal
- Pending Payments
- Payment Approvals
- Payment file upload
- Payment Rules
- Reports – Transactions and User Activity
- Email notifications
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Using Accounts Payable
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Using the Modulr Approvals App
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Using Payment File Upload with Modulr
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Using Virtual Cards and the Travel sector
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Using Modulr as a Partner
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Modulr Developer
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Customer Support
How do I mark a bill or invoice as Paid or hide it from Modulr Accounts Payable?
If you've made payments outside of Accounts Payable, you may notice that sometimes your accounting software hasn't been reconciled. We offer a solution to hide these from Accounts Payable to prevent overpayments.
1. Navigate to your bills 'Awaiting Payment'
Remember that if a bill or invoice in your accounting software hasn't been matched to a payment, it will show up as 'Awaiting payment/unpaid' in both your accounting software and Accounts Payable

2. Click on the three dots at the end of the bill you wish to 'Mark as paid' and hide from Accounts Payable
5. Turn off 'Push to Xero'
Contact support if you wish to push to Xero so we can talk you through the consequences