Unreconcile bills in bulkLast updated on 03/22/2022
If you accidentally marked bills as reconciled, you can change the status in bulk.
Things to know
If you haven’t already enabled Payables, see Set up Payables.
Unreconcile bills in bulk
Go to the navigation bar and click Accounting.
In the side panel, click Bills.
Click the Reconciled tab.
Mark each bill that you want to unreconcile.
Tip: To select all bills on the page, select the checkbox at the top of the table.
Click Unreconcile. A pop-up opens to confirm the bills are unreconciled.
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.