- Manually when creating the bill
- Manually after the bill has been created
- Entered in bulk using a CSV File
The Bill Paid Date is not a mandatory field but can be added when the bill is created or once the bill has been saved.
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Contents
Table of Contents |
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Whichever method is used, the date will appear in the Paid date field:
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Note: Click on the link above, then click and click on to download the CSV file.
Importing the CSV File
- Open the Importing Activity in Sigma and following the Importing Data Manually help page
- Note: Use the Bill Paid Date Importer
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