Unreconcile billsLast updated on 03/22/2022
If you accidentally marked a bill as reconciled, you can undo your reconciliation and change the bill status back to Unreconciled.
Things to know
If you haven’t already enabled Payables, see Set up Payables.
To unreconcile bills in bulk, see Unreconcile bills in bulk.
Unreconcile a bill
Go to the navigation bar and click Accounting.
In the side panel, click Bills.
Click the Reconciled tab.
Select the bill you want to unreconcile. Tip: Use the filters to quickly find the bill. The Bill record opens.
Click the Actions dropdown and select Mark as Unreconciled.
A pop-up opens to confirm the bill is unreconciled.
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.