Goal:
Display only Expense Bills when creating Payments.
Show Bills for Expense Reports within the Payment Processing section.
Steps:
On the left-hand navigation bar select the Accounts Payable → Payment Tracking
or Manage Bills (depending on the Bills you'd like to filter)You can choose from any of the tabs at the top.
Select the Filter icon next to the search bar. Select your filters.
Additional Information:
Users must have Accounts Payable permission to complete the steps listed.
Turn the toggle on to filter by Expense Bills Only.