The Accounts Payable - Bills page allows you to view all of the bills assigned to your Rho account. To access the Bills page, click the Bills tab after selecting the Accounts Payable icon, if needed.

Viewing Bill Details

By default, the All Bills subtab is selected, and the bills are listed in gallery mode. Click the List icon to view the bills in list mode.

In this view the bills are listed in tabular format. The table includes the following columns:

  • Created
    The date when the bill was created.

  • Status
    The current status of the payment.

  • Payee
    The person or organization to receive payment from Rho.

  • Amount
    The amount of money in USD to be paid to the payee.

  • Due Date
    The date when the bill is due to be paid.

  • Due In
    The number of days until the due date passes. If a bill is past its due date, a negative number is displayed.

  • Attachment
    Lists if any files are attached to the bill.

Sorting Bills

To sort the bills on the Bills page, click the Sort By icon, and select one of the following options:

  • Status

  • Amount

  • Oldest first

  • Newest first

Viewing Bill Details

To view the details for any bill, click the Additional Options button and select View Bill to access the Bill Details page. For more information, see How do I view Bill Details?

Action menu

Clicking the Action (...) button for the bill to select from the desired options:

  • View Bill opens the Bill Details page.

  • Archive Bill moves a completed bill to the Archived subtab.

  • Mark Spam moves a bill to the Spam subtab.

  • Schedule Payment allows you to schedule a bill. The bill is given the status of To Be Scheduled.

Bills Page Subtabs

The following subtabs are available from the Bills page.

  • All Bills lists all scheduled and completed bills.

  • Archived lists all bills that have been archived by a Rho user.

  • Spam lists all bills that have been marked as spam.

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