Managing Outstanding Bills
The Outstanding Bills section provides a clear overview of unpaid invoices, allowing you to efficiently track and manage overdue payments.
Graphic 1:
- Navigation:
- Go to Invoice & Billing.
- Select Outstanding Bills to access the list.
- Review Bill Details:
- Check the Invoice ID# and a brief Description of the bill.
- View the Amount owed, along with the Created By and Created Date details.
- Monitor Payment Status:
- Review the Status column for each invoice (e.g., pending, overdue).
- Take Action:
- Use the Action column to send reminders, adjust bills, or update payment information.