Skip to main content

View and cancel bills

Steps​

  1. In the left menu, click Financial, then Accounts payable.
  2. Use Overdue or Next 7 days to see what needs attention, or filter by Status, Category, Payee and due dates.
  3. The Summary shows what is Due this period, the Balance and what was Paid.

The Overview of the Financial menu shows the open bills, the expected receipts and the Projected balance for the next months.

Cancel a bill​

Open the bill, click the arrow next to Save, then Cancel entry, and confirm. The record is kept for auditing and stops appearing in the list. To cancel only one installment, use Cancel installment.

If the bill already has a payment, reverse the payment first. See Pay a bill.