Bills
The Bills zone displays the bills that are added in the delinquency process. It contains the following columns:
| Column Name | Column Description |
|---|---|
| Bill ID | Displays the bill ID. Note: It has a link. On clicking the
link, the Bill screen appears where you can
view the details of the respective bill.
|
| Bill Date | Displays the date when the bill was generated. |
| Due Date | Displays the date when the bill is due for payment. |
| Status | Indicates the status of the bill. The valid values are:
|
| Original Amount | Displays the bill amount. |
| Outstanding Amount | Displays the unpaid amount of the bill. |
| Account Information | Indicates the account for which the bill is generated. In
addition, a context menu 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.
|
Note: Pagination is used to display limited number of records in
this zone. You can use the navigation links, such as Previous and Next to navigate between pages.