Go to Pay in the main menu. Your bills are organised into four tabs based on their payment status. Under each tab, select any bill to view its details.
Tab | What it means |
Needs review | Bills synced from your accounting software that need more information first, such as matching to a supplier or adding bank details |
Ready for payment | Bills you've added but not yet paid, including overdue and failed payments |
Scheduled | Bills that are scheduled for future payment |
Completed | Bills that have had payment initiated and are in progress or have been completed. If you click into the completed tab you can see each individual bill’s status. |
You'll see these statuses next to each bill:
Unsuccessful: there was an error processing the payment
Unpaid: the bill has been created, but payment hasn’t yet been authorised
Payment in progress: we are processing the payment
Supplier paid: the funds have been released to your supplier
Supplier partially paid: a part payment has been made against the bill
Bills you pay together by bank transfer are grouped as a Combined transfer. Click it to see each bill, its fee and the reference that shows on your bank statement.