Work through the finance to-do queue

Step by step

1. 1

   In the To handle block, each queue lists its lines: here, the To pay queue, with the overdue expenses.

   0:00
2. 2

   Click Pay, on the right of the line, to open the expense it concerns.

   0:08
3. 3

   Open the Payment step, then choose Paid to show that the expense is settled.

   0:16

4. Go to the summary with Next, then click Save to confirm the expense's payment. Return to the Finance page: the paid expense has left the To pay queue. It's saved: the To pay queue has one less line to handle.

   0:24