Accepted

daisyBill assigns every bill a Status that alerts you to where the Bill is in its Payment Cycle.

When a Payer sends daisyBill proof that the payer received and accepted your bill, daisyBill adds this proof of receipt to the Bill’s History and changes the bill’s status to Accepted.

A bill assigned an Accepted Status notifies you that the payer accepted the bill and is now responsible for sending payment.

This 90-second video explains the Accepted Bill Status in daisyBill.

Accepted Bills - No Tasks

Bills assigned an Accepted Status do not require you to undertake any action.