How to View My Payables

View

1. Click on your Profile picture icon on the top right
2. Click Account.
3. Click Payables located on the bottom left navigation
   • Note: Payables are default listed by Payable 
   • Note: The list of Payables can be sorted by various columns (the usual arrow cursor changes to the hand cursor when a  sortable column is hovered over with the mouse). Click once on the column name and the Up-Arrow icon  appears to indicate that the list is now in ascending order. Click a second time and the Down-Arrow icon  appears to indicate that the list is in descending order.
4. Select the filter you would like to use and click Apply
   • Note: Filter Options are Payment Status, Payment Date and Created On Date.
5. Click on the Payable you would like to view
6. Module will open displaying Payable details including Payment Status, Job Role | Function, Job Description, Amount Paid, Payment Date, Note to Payee and the Line Items (including Line Item Description and Line Item Amount). 
   • Note: This information is not editable