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hi there in this sage business cloud video well quickly look at how we can pay outstanding invoices so if i choose expenses vendor bills and im presently looking at march 4th to march 31st so i see alphonse here if i check that box we have a more button down here pay or allocate we also have a more button up here which gives you some other options so ill choose pay or allocate and paid from bank cibc checking check ill say march 31st again id like to click on the field previous to the date and then tab into the date field three slash 31 17 and ill pay the full amount and ill choose ill print this check later and confirm now if you need to adjust payments um you can delete a payment that youve made from the check register so if i want to delete that payment ive just made i choose check register and i choose the account that i made the payment from and theres the check there so if i choose that i can delete that it lets me know that itll reset the invoice to unpaid and i can