Here you will find a collection of your invoices and bills, synced with Quickbooks.
There are 3 statuses for Bills: Inbox, Waiting for Approval, and Waiting for Payment. Inbox is where all Bills will show up first. Approval is where they'll go if they need approval from someone on your team. Waiting for payment is where they'll sit if they are ready to be paid.
You can also filter by Account, Vendor, Job, Cost Code, Status, or Date/Date range.
Continue on HERE to learn about how to get new Bills into Adaptive.
If you have any questions or want to share feedback, feel free to reach out at firstname.lastname@example.org.