Checking the Status of a Bill Payment
Follow this procedure to check the status of a bill payment.
To check the status of a bill payment:
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Go to Transactions > Payables > Pay Bills.
A list of bill payments appears.
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To expand the available filters, click Filters. By default, the filter is set to today’s date.
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Click the Date Created field, and select a time frame.
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Optionally, in the From and To fields, select your own date range.
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Click Refresh to update the list.
Related Topics
- Vendor Payments Overview
- Default Vendor Payment Accounts
- Paying Bills to a Single Vendor
- Paying Bills to Multiple Vendors
- Editing a Bill Payment
- Correcting Bill Payment Applications
- Printing Bill Payments
- Printing Bill Payment Vouchers
- Vendor Payment Installments
- In-Transit Payments
- Custom Workflow-Based Approvals for Vendor Payments
- Vendor Payments