Vendor Bills

What each number means

1. 1
   Vendor Bills

   Accounts payable.

2. 2
   New Bill

   Create a bill.

3. 3
   All Bills — 15

   Total bills.

4. 4
   Pending — 0

   Awaiting approval.

5. 5
   Paid — 0

   Paid bills.

6. 6
   Outstanding — $55,523.00

   Still owed to vendors.

7. 7
   Status filters

   All, Draft, Pending, Approved, Partial, Paid, Void.

8. 8
   Search

   Find a bill.

9. 9
   Division

   Export / Import Booking.

10. 10
    Vendor Bills — 15

    Records in Export division.

11. 11
    Bill # / Date / Due Date

    Number and dates.

12. 12
    Vendor / Vendor Inv # / Division

    Who billed, their invoice number, division.

13. 13
    Actions

    Print, email, approve, void, delete.