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daisyBill assigns every bill a Status, which is displayed next to the Bill ID number on the bill page. The Bill Status reflects precisely where the bill is in its payment cycle.
When you enter or import a bill into daisyBill, daisyBill assigns the bill an Incomplete Status.
A bill assigned an Incomplete Status alerts you that the bill has not been sent to the payer.
Associated Tasks
daisyBill scrubs all bills for errors that could prevent payment and generates Incomplete Bill tasks.
Incomplete Bill tasks prompt you to address errors that need correction before sending the bill.