Finance‎ > ‎


NOTE: Only users with Job financial role with income access can view this page.
The Bills page displays the entire billed history for all the shipments. This list can be viewed in entirety or based on the filters - Bill Number, Entity, Status, Validated By, Created By and/or Office. 

Once the filters are set, click on the 'Search' button to display the list of bills that match the set filters. Click on the 'Reset' button to reset filters to their default value.
 A sample display is given below: 
The following columns are displayed:

Bill Date Displays the bill generation date.
Bill Number Displays the bill/debit note number.
Entity Displays the name of the customer to which this bill is linked.
Amount Displays the total billed amount.
Status Displays the status of the bill. It can be Received or Validated.