A list of all Outstanding Invoices is available to quickly identify bills to be paid.
![1](images/drex_bullet_1.png) Save
Once you have entered the Date that you have paid the invoice, click here to save your changes.
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![2](images/drex_bullet_2.png) Grouping
Grouping allows you to quickly group invoices according to your choice of options. Just drag the header column to this panel.
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![3](images/drex_bullet_3.png) Header Panel
The column headers can be used to group your invoices.
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![4](images/drex_bullet_4.png) Date Paid
Once you have paid the invoice, select the date paid from the dropdown menu.
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![5](images/drex_bullet_5.png) Expand Details
Clicking the '+' icon will expand the invoice showing details of the items received on that invoice.
The additional information is highlighted in this screen capture.
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![6](images/drex_bullet_6.png) Total OS
The total amount of invoices outstanding is recorded here for your information.
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