Managing Bills
22 articles
- Unbilled PO Item Export processThis article outlines the changes that comes with the new Accounts Payable module.
- Unbilled PO Items Exporting
- Receiving Log Export
- Can I backdate a Bill?
- How are taxes calculated in Procurify?
- How are taxes applied and rounded to Bills?
- How to search for a bills by assigned PO numbers
- Can I edit a paid Bill?
- How to make invoice numbers mandatory
- How to delete a bill
- How to add an unbilled item to a draft Bill
- How to duplicate a Bill
- How to reopen a denied Bill
- How to create an additional cost type Bill Custom Field
- Mandatory Fix Bill Comment Section
- How to mark Bills as Paid from Manage Bills page
- Why can't I see the Fix Bill button?
- Using Advanced Filters to manage BillsHow to use filters to search for Bills using Vendor, Location, or Department
- How to Offset a Paid Bill and Reconcile Your Budget
- How to resolve the issue of bills not displaying on the Bills page in Procurify?
- How to handle duplicate invoice numbers in Procurify?
- What is Mark Bills as Synced?