Filtering Overdue Bills of an Account
The Search Bills zone lists bills that are overdue for an account. You will not find any records in this zone if the payment agreement request does not have overdue bills in the account. This zone contains the following fields as search criteria:
| Field Name | Field Description | Mandatory (Yes or No) |
|---|---|---|
| Search By | Used to indicate whether you want to search for a payment
agreement request using bill details. Note: By default, the Bill Details option is selected.
|
Yes |
| Bill ID | Used to search for a particular bill. Note: The Search (
 ) icon
appears corresponding to the field. On clicking the Search icon, the Bill Search window appears. |
No |
| Bill Date From | Used to search bills which are created from a particular date onwards. | No |
| To | Used to search bills which are created till a particular date. | No |
By default, the Search Bills zone appears
in the Bills tab of Payment Agreement
Request screen. By default, the Filter area is visible. You can hide the Filter area
by clicking the Filters (
) icon in the upper right corner of this
zone.
By default, the search results section displays the following columns:
| Column Name | Column Description |
|---|---|
| Bill ID | Displays the bill ID. |
| Bill Information | Displays additional information about the bill. In addition,
this column has a context menu which helps in navigating to other
screens in the application. Note: It has a link. On clicking the link,
the Bill screen appears with the details of
the respective bill.
|
| Unpaid Amount | Displays the amount which is eligible for payment agreement request against the bill. |
| Overdue Process Information | Displays the overdue process information for the bill. |
Related Topics
| For more information on... | See... |
|---|---|
| Bills tab | Payment Agreement Request - Bills |
| Bill Details zone | Bill Details |
| How to add an overdue bill in a payment agreement request | Adding an Overdue Bill in a Payment Agreement Request |