From the Accounts Payable pages you can view the bill details of any created bill by clicking Bill Details.
The Bill Details page provides complete details about the bill. Additionally, the menu bar provides the following actions, depending on the status of the bill:
Mark as Spam
Moves the bill to the Spam page, ensuring that it does not get paid.
Moves any paid or unscheduled bills to the Archive page.
Acknowledges a revoked bill and resumes its scheduled processing.
Approves payment for a bill that exceeds the specified Approval Threshold.
Rejects payment for a bill that exceeds the specified Approval Threshold.
Allows you to modify the details of the bill. Click Save Changes when finished.
When finished, click Close to return to the Accounts Payable page.
***NOTE: Please make sure the Payment Date is set as a business day (Monday-Friday). Any payment dates set for weekend days (Saturday or Sunday) will not be sent, and be reflected as "overdue" in your Payments Tab****