---
title: "Unreconcile bills"
slug: "unreconcile-bills"
updated: 2026-04-03T18:43:42Z
published: 2026-04-03T18:43:42Z
---

> ## 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

## 

## Overview

If you accidentally marked a bill as reconciled, you can undo your reconciliation and change the bill status back to *Unreconciled*.

---

### 

#### 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).
- To unreconcile bills in bulk, see [Unreconcile bills in bulk](/v1/docs/unreconcile-bills-in-bulk).

## Unreconcile a bill

1. Go to the navigation bar and click **Accounting**.
2. In the side panel, click **Bills**.
3. Click the **Reconciled** tab.
4. Select the bill you want to unreconcile.

> [!TIP]
> **Tip:** Use the filters to quickly find the bill.
5. On the bill record that opens, click the **Actions**dropdown and select **Mark as Unreconciled. ![Dropdown menu showing options to mark a payment as 'Unreconciled' or 'do not pay'.](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/unreconcile-bills-image-zp3rqzva.png)**A pop-up opens to confirm the bill is unreconciled.

## Want to learn more?

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