> ## Documentation Index
> Fetch the complete documentation index at: https://docs.plane.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Mark an expense as paid

> It is now possible to mark an expense as paid manually. This is useful when a direct reimbursement was made that wasn’t linked to an approved expense or if the payment was done outside of Pilot for some reason.

### Improvement

<img src="https://mintcdn.com/plane/APjN5Ky-SfHaSjNd/changelog/images/2022-04-01-mark-an-expense-as-paid/1.png?fit=max&auto=format&n=APjN5Ky-SfHaSjNd&q=85&s=b4d9a4b26d9c4f70a223256f773d0d12" alt="Mark an expense as paid" width="1120" height="493" data-path="changelog/images/2022-04-01-mark-an-expense-as-paid/1.png" />