- Display only Expense Bills when creating Payments.
- Show Bills for Expense Reports within the Payment Processing section.
Go to Accounts Payable → Payment Processing or 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.
- User must have Accounts Payable permission to complete the steps listed.
- Turn the toggle on to filter by Expense Bills Only.