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:

1. Go to Transactions > Payables > Pay Bills.

   A list of bill payments appears.

2. To expand the available filters, click Filters. By default, the filter is set to today’s date.

3. Click the Date Created field, and select a time frame.

4. Optionally, in the From and To fields, select your own date range.

5. 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

General Notices