Payments has a lot of data, and via the options below you can precisely search your outstanding and previously paid bills.
Views
Default Views:
Open Bills: Open bills are those unpaid or partially paid. They all have a positive balance that requires payment.
Closed Bills: Closed bills are pending, or have been paid and successfully moved to your connected system.
Sort Options
Due Date
Bill Total
Inserted At
Invoice Date
Invoice Number
Vendor
Filter Options
Status
Open Bills
Unpaid
Partially Paid
Rejected
Voided
Closed Bills
Deleted
Pending
Scheduled
Paid
Bill Data
Company (GOC only)
Company Tags (GOC only)
Vendor/Vendor Contains
Document Type
Due Date
Estimated Arrival Date
Payment Date
Pay From Account
Payment Method
Bill Total
Currency
Early Payment Discount Available
Select from pre-defined date range or specific ones
Terms
Due Date
Invoice Number Contains
Bill ID
