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  1. After creating pay bills (see How To Create Pay Bills), click Recap toolbar button to open Recap screen.
  2. Click Post toolbar button. Posting process will start.
  3. Recap screen will close automatically. Posted will now be shown in the Status Bar and toolbar buttons used for editing and other editable fields will now be disabled.
Note

You can skip posting the record if the transaction is to be printed right away. This will be catered in the Printing process since it automatically post the record before printing . (See How To Print Pay Bills)