Bill Details
The Bill Details zone displays the bills that are added in the payment agreement request. This zone contains the following columns:
| Column Name | Column Description |
|---|---|
| Bill Information | Displays information about the bill. In addition, a context
menu ( ) icon appears corresponding to
this field which helps in navigating to other screens in the application.Note: It has a link. On clicking the link, the Bill screen appears where you can view the details of the respective
bill.
|
| Original Bill Amount | Displays the initial amount of a bill before any revisions or adjustments are applied. |
| Due Date | Displays the date when the payment must be made for the billed amount. |
| Current Bill Balance | Displays the outstanding amount owed on a bill. |
| Overdue Process Information | Displays information about the overdue process. In addition,
a context menu () icon appears
corresponding to this field which helps in navigating to other screens
in the application. Note: It has a link. On clicking the link, the Overdue Process screen appears where you can view the
details of the respective overdue process.
|
The Delete button appears only when the payment agreement request is in the Draft status.
To delete a bill, select the check box corresponding to the bill and click the Delete button. You can also select multiple bills at the same time. In addition, you can select the check box corresponding to the column header. This allows you to delete all the bills listed in the respective page.
Pagination is used to display limited number of records in the Bill Details zone. You can use the navigation links, such as Previous and Next to navigate between pages. Note that the navigation links appear in the Bill Details zone only when the records exceed 20.
Bills which are added in the payment agreement request must have the same currency.