This screen is used to display a list of suppliers that have unpaid bills. Select a supplier to pay a bill for by clicking the  button.

If a Pay Bills transaction has just been completed, a confirmation statement displays in a grey line just beneath the main menu area. In the confirmation line the  icon prints a payment remittance advice. The payment remittance advice is created in a pdf format so that it may be printed for posting as well saved on the local computer. Clicking the  icon will send an email with the payment remittance attached to the email address associated with the Supplier (In Supplier Maintenance). Hint, the email address will display if the mouse pointer hovers over the icon. If no valid email address has been entered then the   icon will display