This screen provides a convenient list of any supplier bills and credit notes that you have received between the given dates. The list can also be filtered by supplier or payment status.

The   button will allow you to view/modify a bill or credit note. The   button may be displayed in place of the   button where an entry in the list can not be updated. The   button will allow you to delete a bill or credit note.

Transactions that have been considered for inclusion in a VAT return are displayed with a  icon. You are not able to update transactions that have been considered for inclusion in a VAT return.

Transactions that have been reconciled, but can be unreconciled are displayed with a  icon. This implies that the transaction is in an open period and has not be included in a VAT return.

Transactions that have been reconciled, but can not be unreconciled are displayed with a  icon. This indicates that the transaction is locked and implies that the transaction is either in a closed period or it has been included in a VAT return.

Transactions that have not been reconciled but are considered locked are displayed with a  icon. This implies that the transaction is either in a closed period or it has been included in a VAT return.