From the Accounts Payable pages you can view the bill details of any created bill by clicking directly on it, or on the 3 dots buttons menu and then the option "View Bill".
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:
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Mark as Spam
Moves the bill to the Spam page, ensuring that it does not get paid. -
Archive
Moves any paid or unscheduled bills to the Archive page. -
Acknowledge
Acknowledges a revoked bill and resumes its scheduled processing. -
Approve Payment
Approves payment for a bill that exceeds the specified Approval Threshold. -
Reject Payment
Rejects payment for a bill that exceeds the specified Approval Threshold. -
Edit Details
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****