Go to Pay on the main menu and check which profile your are in. Make sure the correct business or personal profile is selected at the top of the screen.
Either enter new bill details by selecting add new bill.
Or find your imported or pre-entered bills under:
Ready for payment: Bills you've added manually or synced from suppliers you've paid before.
Needs review: Synced bills from new suppliers. You'll need to match them to their Companies House record before paying.
Select your bill and click Next.
Choose how to pay. Select card or bank transfer and follow the prompts to complete your payment.
