daisyBill assigns every Bill a Status that alerts you to 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 notifies you that it has not been sent to the payer. The Status displays at the top of each Bill, next to the Bill ID Number.
This 90-second video explains the Incomplete Bill Status in daisyBill.
Incomplete Bill Tasks
daisyBill scrubs all Incomplete Bills for errors that could prevent payment. When daisyBill detects an error, daisyBill assigns an Incomplete Bill Task to your team, which is displayed in the Taskbar at the bottom of the Bill.
Incomplete Bill Tasks prompt you to correct these errors before sending the bill.
For instructions on how to complete Incomplete Bill Tasks, see the following Help Articles: