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You are here: Home → Managing Bills → Managing Bill Batches → Viewing Bill Batch Properties
 

Viewing Bill Batch Properties

  1. Select Accounting > Work Flow Manager. The Work Flow Manager appears.
  2. Click grp_lst.gif to navigate the Batches folders.
  3. Select the appropriate bill batch.
  4. Right-click and select Properties. The Batch Properties window appears displaying the following:
    Total cost: A running total of the monetary value of the bills entered for this batch.
    User ID: The user ID of the individual who created the batch.
    Number of bills: A running total of the number of bills entered for this batch.
    Note: Any batch-related comments.
  5. Exit the Bill Properties window by clicking Close.

 

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