Accounts Payable - Paid Bills

Paid Bills gives us an insight of all bills that we have paid to your vendors or suppliers.

1. To see your Paid Bills, simply go to Paid Bills section in the Payables menu.

2. From here you are able to Revert to Open, and Revert and Delete Bills. In case that there was some bill, or bills, because you can choose a single bill or multiple, and you wish to revert one of these bills, simply select one or multiple.

3. You will be prompted with a popup screen. 

4. If you choose the option Revert and Delete, the system will rollback your funds into you account and delete this bill. 

5. If you choose the option to Revert to Open, the bill or bills will rollback the actions you've taken until paying this bill, back to Open Bills.