---
title: "Unreconcile bills in bulk"
slug: "unreconcile-bills-in-bulk"
updated: 2026-04-03T18:42:57Z
published: 2026-04-03T18:42:57Z
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.servicetitan.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Unreconcile bills in bulk

## 

## Overview

If you accidentally marked bills as reconciled, you can change the status in bulk.

---

### 

#### Who uses this feature

- Administrators, office employees, managers, accountants, and bookkeepers
- Applies to all business types
- Applies to all trades

#### Feature configuration

- Account configuration is required to use this feature. Please contact [Technical Support](http://go.servicetitan.com/ask) for details.
- The *Purchasing Module* is required to use this feature.
- Permission is required to use this feature. Please contact the account administrator on your team.

## Things to know

- If you haven’t already enabled *Payables*, see [Set up Accounts Payable](/v1/docs/set-up-accounts-payable).

## Unreconcile bills in bulk

1. Go to the navigation bar and click **Accounting**.
2. In the side panel, click **Bills**.
3. Click the **Reconciled** tab.
4. Mark each bill that you want to unreconcile. ![Bills management interface showing selected vendors and payment status details.](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/unreconcile-bills-in-bulk-image-ww7x5bp0.png)

> [!TIP]
> **Tip:** To select all bills on the page, select the checkbox at the top of the table.
5. Click **Unreconcile.**A pop-up opens to confirm the bills are unreconciled.

## Want to learn more?

- See [Set up Accounts Payable](/v1/docs/set-up-accounts-payable)