1. Helm Support
  2. Managing Cash Flow

Accounts Payable: Changing the Paid On Date

Change the timing of when you expect to pay your accounts payable, individually or in bulk.

A big part of the cash management process is continually updating your expectations around incoming and outgoing cash. Thankfully, Helm makes this easy to do with your accounts payable!

To change the Paid on Date for an individual vendor invoice, you can click on the date picker:

To change the Paid on Date for a batch of invoices, you can use Helm's bulk editing functionality: