View Bills - In Queue (In Progress)

Bills that have been In Queue for more than one day can be deleted.

1. Select Accounting Link > Accounts Payable (AP).
2. Click View Bills - In Queue (In Progress) in the Sage CM  Bills section.
   The Bills - In Queue (In Progress) page displays including the following details:

• Project #: The name of the project.

• Prime Contract #: The number of the prime contract.

• Issue Date: The date that the Bill was issued.

• Document #: The number of the document.

• Subject: The Bill description.

• Amount: The Bill amount.

• Status: The Bill status.

You can now delete all Bills that have been In Queue for more than one day.