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.