Search Bills

The Search Bills zone allows you to search for overdue bills (of an account) using various search criteria. It also allows you to add the overdue bills in the payment agreement request. It contains the following two sections:

• Search Criteria - The Search Criteria section contains the following fields:

  Field Name	Field Description	Mandatory (Yes or No)
  Search By	Used to indicate that you want to search for overdue bills using the bill details. The valid value is: 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 Bill ID field. On clicking the Search icon, the Bill Search window appears.	No
  Bill Date From	Used to search the overdue bills which are created from a particular date onwards.	No
  Bill Date To	Used to search the overdue bills which are created till a particular date.	No

• Search Results - On clicking the Search button, the search results appear based on the specified search criteria. The Search Results section contains the following columns:

  Column Name	Column Description
  Bill ID	Displays the bill ID.
  Bill Information	Displays additional 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 with the details of the respective bill.
  Unpaid Amount	Displays the remaining balance of the respective debit bill which is not been fully paid or matched by the corresponding credit bill.
  Person Name	Displays the name of the person to whom the account belongs.
  Account	Displays information about the account. 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 Account screen appears where you can view the details of the respective account.
  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.

  In addition, this section contains the following button:

  Button Name	Button Description
  Add	Used to add a bill to the payment agreement request.

  A check box appears corresponding to each bill. On selecting the check box, you can add the bill to the payment agreement request. 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 add all the bills listed in the respective page to the payment agreement request.

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