Bill Management
      Back to home
      1. Help Center
      2. Accounts Payable
      3. Bill Management

      How to reschedule the schedule date in approved bill

      A bill that is approved will be moved to the Approved tab under Bills.

      To update payment date of bills for any future payments, follow the steps below:

      1. Click on the bill. A pop-up window will appear. Now, click on the three-dot icon.

      2. From the options select the "Change future payment date" to update payment date.

      To perform this action for multiple bills, select the bill of which you want to update the payment date. Then click on "Bulk Action" and select "Change future payment date".

       

      3. Then, set the payment date.

      4. After you hit "Apply", the schedule date will be updated and will reflect on the "Scheduled" field in bill pop-up view.

      This will also be reflected on the bill "Timeline".