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- Click on the downward arrow on the Column Header
- Click Columns
- Tick/Untick as required
Supply Section
This section is hyperlinks into Sigma for the Site, Account, Meter etc
...
- Change the dropdown to Closed
- Click on the Query you want to view
Creating a Query
To add a Query:
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- Click on a line to view the full bill
- Click on another bill on the left-hand side to view the details
- Click on Supply Overview to go back
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- Use the downward arrow to go between Passed, Failed and Unable to complete
Header
Details of the Invoice number, reading date, received date etc show on the right-hand side
Flags
Details of whether the bill is an Estimate or included in the Accounts Link show on the right-hand side
Queries
The view defaults to any outstanding Queries
- Click on the Query to view
- Change from Open to Closed to see the closed Queries
Properties
This shows if there is a Property Keys attached to the Account and any Site Numbers
Documents
This shows any documents (usually a bill) that has been uploaded
