Open Payable(s)
The Open Payable(s) zone displays the pending bills of a payee account. It contains the following columns:
| Column Name | Column Description |
|---|---|
| Payable Date | Displays the date when the bill was generated. |
| Payable 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.
|
| Payable Amount | Displays the bill amount. |
| Unpaid Amount | Displays the outstanding amount which is yet to be paid. |
Note:
You can filter the list using various search criteria (such
as, From Date, To Date, and Show All Bills) available in the Filter area. By default, the Filter area is hidden. You can view the Filter area
by clicking the Filters (
) icon in the upper right corner of this
zone.
If you select the Yes option from the Show All filter, the system displays the records where the outstanding amount does not exist in the Open Payable(s) zone.
To view the detail information
of the open payable(s), click the View (
) icon corresponding to the open payable(s)
record.