Overview
If you accidentally marked bills as reconciled, you can change the status in bulk.
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.
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.