Reconcile a manually registered supplier payment

When you have Registered a payment for a bill, that payment will be credited under outstanding payments accounts, once it is reconciled outstanding payment will be debited and relevant bank account will be credited.
Also there will be a tag mentioned as  IN PAYMENT 


01.   Go to the relevant bank account and click "RECONCILE XX ITEMS"
  

02.    Look for the relevant feed and search for the related outstanding payment. You can paste the bill number & search for relevant journal item under math existing entries 

03.  . Now you can click on the transaction and click VALIDATE. Once you have validated, the bill will be updated with the paid tag