- Attach a file to a submitted Bill
Go to Accounts Payable → Bills
Find the Bill you intend to update from the Pending tab and open it
Select the red Fix Bill button located in the lower right part of the page
Provide the reason why you're fixing the Bill and select Fix Bill
The Bills should now be back in draft
Click the Upload button to locate and select the file you wanted to attach in this Bill
- The steps listed only work if the Bill is still in a pending status. Once the bill is approved, you can no longer make any changes.
- Only users with Bills / Unbilled PO Items / Unbilled Expense Items will be able to perform the steps below.