View Bills

  1. Go to Accounting Link and select the Accounts Payable (AP) tab.

  2. Select one of the following options under the Sage CM Bills section:

    • To view Bills that have been posted, select View Bills - Posted.
    • To view Bills marked as posted, select View Bills - Marked as Posted.
    • To view Bills that haven't been posted, select View Bills - Not Posted.
    • To view Bills that have been partially posted, select View Bills - Partially Posted.
    • To view Bills that are waiting in the queue to be posted, select View Bills - In Queue.
    • To view Bills that failed to be posted, select View Bills - Discrepancies.
    • To view Bills that are currently in progress to be posted, select View Bills - In Queue (In Progress).

  3. Specify the From Date and To Date, if applicable.