Bills Overview

Bills are generated in one of two ways — through entering the receipt of items on POs or directly in the system using the Bills window.

Bills may be created, edited, printed, deleted, and restored.

Bills window statuses & filters

Unpaid bills: No payments have been made against these bills. These bills can be edited, printed, and deleted.

Unpaid reimbursement forms: No payments have been made against these approved reimbursement requests. They can be edited and printed.

Partially paid:

Deleted: Lists all bills that have previously been deleted. These bills may be reinstated by selecting the icon. They may also be printed.