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 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.
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.
On the bill record that opens, click the Actions dropdown and select Mark as Unreconciled.
A pop-up opens to confirm the bill is unreconciled.