Bills List

This screen shows you the list of Bills associated with your account.

- You can drill down to the Document properties by clicking on the ID hyperlink.
- To change the list sort order, please click on the header of the column you want to sort by. Second click will reverse the sort order.
- You can search for the document you need by entering its ID, account number, full or partial name and pressing the search button.
- You could also limit the number of records shown by filtering them down to the particular Document Type, such as Bill or Offline Payment.

Field purpose is outlined in the table below:

Field Name | Description
ID | Document Unique Identifier
Document Date | The date when the Document was created
Account Number | Reference number of the account.
Account Name | Account Name - shown in Virtuozzo Container properties, etc
Total | Total Amount for this document
Balance | This Document and Adjusting Document Balance. Should be zero for fully settled transactions - i.e. fully paid bill should have a zero balance.