How do I pay my supplier invoices and make sure I don’t pay the same invoice twice?

To pay your supplier invoices from within the app, tap: 'Admin' tab > ‘Invoices & Bills’ >  ‘Bills’. 

Here you can add your supplier invoice, save it as outstanding, or make a payment. 

To ensure you don't make the same payment twice, enter the unique reference number of the supplier invoice in the ‘Invoice number’ field, while creating a Bill.

You’ll see the same number in your Bills list, which you can use to track the status of your invoices.