Bill Flags

A report of flagged bills and their details.


Use this report to Identify any potential problems before exporting bills to AP or GL.


Use Flags assigned to me to see only bills with flags assigned to you.

Set your filters

Decide what type of flags you want to see.

  1. Flag status = Unresolved.
  2. Set a time frame for your report with Billing period or Bill entry date.


See bills with unresolved flags in the prior month that are assigned to a specific user.

Unresolved flags for a specific batch of bills.