Search Bills

The Search Bills zone allows you to search for all overdue bills for the account of a payment agreement request using various search criteria. This zone 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 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 this 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

  Note: You must specify at least one search criterion while searching for the bill details.

• 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, 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.

  This zone contains the Add button. It is used to add bill details of payment agreement request.

  Note: Pagination is used to display limited number of records in the Search Results section. You can use the navigation links, such as Previous and Next to navigate between pages.

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