Review of received bills

Review of Received Bills

After closing a bill, you can view a list of received bills. You can do that by tapping the Received bills button in the Processes menu.

A new window will open after tapping the button, which will display the list of all received bills. If there is a gray dot next to the received bill, the payment process hasn't been completed yet for that bill.

You can tap a specific bill to display a detailed overview of that bill as shown in the image below. If you want to pay the bill, you can do that by tapping the Pay button in the top right corner. After tapping the button, the check box below will now be checked, which means that the bill has been paid.

Reverse Order to Supplier

If needed, you can reverse an order to a supplier by tapping the REVERSE button in the top right corner.

When you tap the button, a confirmation window will appear (as shown in the image below), asking you to confirm the reversal. If you agree, press OK.

Red text will appear in the detailed overview of the received bill, saying Bill reversed.

In the overview of received bills, the reversed bill will be appropriately marked (as shown in the image below).