Account List

The Account List zone lists the accounts of the entity whose bills are considered for creating the invoice request. It contains the following columns:

Column Name	Column Description
Account Information	Indicates the account for which the invoice request is created in the system. 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 Account screen appears where you can view the details of the respective account.
Person Information	Indicates the person for which the invoice request is created in the system. 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 Person screen appears where you can view the details of the respective person.
Record Status	Indicates the status of the bills in the invoice request. The valid values are: Pending Error Processing
Bill Information	Indicates the bill which is added to the invoice request. 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 where you can view the details of the respective bill.
Error Message	Displays the error message indicating the error that occurred while processing the bills in the invoice request for the account.
Recent Billed Date	Displays the date of the bill that has been recently processed from the invoice request for the account.

A check-box appears corresponding to each account when the invoice request is in the Draft status. On selecting the check-box, and clicking the Exclude button, you can exclude the account from the invoice request process. You can also select multiple accounts at the same time. In addition, you can select the check box corresponding to the column header to exclude all the accounts from the invoice request process.