Using the Agency Payables (Direct Bill) Report

You can use the Agency Payables (Direct Bill) report to generate a list of the bills where an invoice amount has been received.

Applies to: Accountants, Accounting Assistants 

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This article explains how to use the Agency Payables (DIrect Bill) report to generate a list of the bills where an invoice amount has been received. 

You can find this report by going to the “Accounting” tab in the side navbar, then going to “Reports”, and then selecting “Agency Payables (Direct Bill)” from the Payables tab.

You can use this report to answer the following questions:

• How can a user generate a list of the bills where an invoice amount has been received? 

 

This report will produce a CSV download after a user clicks on the 'Run Report' button.