To approve and issue Bills, you use the Tenant Approve and Issue Bills Activity.
Bills need to be approved before they can be issued.
Opening the Tenant Approve and Issue Bills Activity
Click on Tenant Approve and Issue Bills Activity
Approving Bills
To change the status of one or more Tenant Bills to Approved:
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Click OK to close the Unable to perform pop-up.
Un-approving Bills
To change the status of one or more Tenant Bills to Normal:
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Click OK to close the Unable to perform pop-up
Issuing a Bill
To change the status of one or more Tenant Bills to Issued:
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