In order to view Not Paid Bills Only, utilize the Status drop down menu. The drop down will have 4 options:
- All
- Paid
- Not Paid
- Cancelled
Select the third option (Not Paid) and press Apply. The page will begin to reload the table and show you your filtered information on the Not Paid billings only.
Note: You will not be able to resubmit filtering while the system is applying a request
_______________________________________________________________________
For any additional questions please contact us at: support@arc.link
Powered by ARC Support
Comments
0 comments
Article is closed for comments.