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Changing Virtual Bill Message Statuses

  1. Select Accounting > Work Flow Manager. The Work Flow Manager appears.

  2. Click grp_lst.gif to open the Virtual Bill Processor Problem folder.

  3. Select the appropriate account.

  4. Right-click and from the Status menu select any of the following:

    • Hold: There is still a problem with this bill.

    • Try with Real: The bill is flagged to reprocess using real data. Go to Creating Virtual Bills.

    • Try with Estimate: The bill is flagged to reprocess using estimated data. Go to Creating Virtual Bills.

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