- Click on your Profile picture icon on the top right
- Click Account.
- 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.
- Select the filter you would like to use and click Apply
- Note: Filter Options are Payment Status, Payment Date and Created On Date.
- Click on the Payable you would like to view
- 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