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Viewing Virtual Bill Problem Messages

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

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

  3. Select the appropriate bill.

  4. From the File menu, select Properties. The Virtual Bill Properties window will open and display the following information:

    • Account

    • Billing period

    • Billing period year

    • Status

    • Category

    • Estimation method

    • Message

  5. Exit the Virtual Bill Properties window by clicking Close.

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