Widgets - Bills Due
This Help File Page was last Modified on 05/01/2012
Widgets - Bills Due This Help File Page was last Modified on 05/01/2012 |
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Widgets - Bills Due This Help File Page was last Modified on 05/01/2012 |
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□ | The Bills Due Widget lists those Invoices for Purchases from Vendors which are Unpaid and have a Due Date within the selected Date Range. |
• | The Accounts Payable System must be Registered to have this Bills Due Widget available. |
• | By default, the Bills Due Widget displays a Tabular List of those Bills which are Due to be Paid Today. |
Widget - Bills Due Today
• | The Bills Due Widget Tabular List has three columns: |
1. | Number - The Invoice Number assigned by the Vendor for this Invoice which is Due to be Paid. |
2. | Balance - The Balance Due of this Invoice. |
3. | Due Date - The specific Date when this Invoice is Due to be Paid. |
• | Often you will want this Bills Due Widget to display a broader Date Range than just those Bills Due Today. |
• | To specify the Date Range for this Bills Due Widget, Click the Maintenance Icon to access the Configuration Options. |
• | The Show Bills for: options will be displayed. |
Bills Due Widget - Show Bills for: Options
• | Click on the desired Date Range. |
• | Click the Save button to activate your Date Range choice. |
• | The Invoices (Number, Balance and Due Date) which are Due to be Paid within the selected Date Range specified for this Bills Due Widget, will be displayed. |
• | Double-Click an Invoice's Number to open that specific Bill Form. |
Widgets - Bills Due This Month
• | Click the Refresh icon on the Bills Due Widget to Refresh the Accounts Payable System Invoices Due data. |
• | The Bills Due Widget item may be "collapsed" or "expanded" as needed. |
▪ | Click its Red Minimize button to "collapse" theBills Due Widget. |
▪ | Click that Red Minimize button again to "expand" the Bills Due Widget. |