View and Filter Bills in PowerPay

You can search for, filter, and view all of the bills sent within your organization using PowerPay. You can filter based on status (credited, overdue, paid, partially paid, partially refunded, refunded, unpaid, and voided).

Step 1: Login to your website> Select Admin Control Panel
Step 2: Select PowerPay
Step 3: Select the Bills tab
  • The list of all bills sent is displayed and broken down by pages (if needed). In the BIll View, you can:
    • Sort the list by Date Created and Status (highlighted in yellow below).
    • Select the Bill ID for a bill to display the payment history, etc. for that particular bill. 
Step 4: To filter the list of bills, select the Filter by Status drop-down list. 
  • Choose from the following filter options: Credited, Overdue, Paid, Partially Paid, Partially Refunded, Refunded, Unpaid, Voided.
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