Reconcile bills in bulkLast updated on 03/22/2022
If you’ve already reviewed the unreconciled bills for accuracy, select these bills in bulk and reconcile them all at once. This helps you save time without having to open each bill that you want to reconcile.
Note: Before you reconcile bills in bulk, ensure that you review all bills.
Things to know
If you haven’t already enabled Payables, see Set up Payables.
Reconcile bills in bulk
Go to the navigation bar and click Accounting.
In the side panel, click Bills.
Click the Unreconciled tab if it’s not already selected.
Mark each bill that you want to reconcile.
Tip: To select all bills on the page, select the checkbox at the top of the table.
A pop-up opens to confirm the bills are reconciled.
The reconciled bills are ready to be added to statements.
Want to learn more?
See other articles in Payables.
Important note: Some features may not be currently included in your account and additional configuration may be required. Please contact technical support for details.
Disclaimer: Information provided in this article is for informational purposes only and it should not be construed to be legal advice. Information provided in this article may also not constitute the most up-to-date legal or other information. You should not act or refrain from acting on the basis of any information in this article to meet any compliance requirements without seeking independent legal or other professional advice.