Reversing a Bill

What is Reversing a Bill?

A "Ready to Pay" Bill can now be "Reversed" if we decide we should not pay that Bill for reasons such as the Bill amount was incorrect. Here is how it works:

• Only "Ready To Pay" bills can use it
• Once the user clicks "Reverse", Blueprint will ask Intacct to reverse the Bill and the Bill status will go to "Pending Reversal"
• If Blueprint received a successful response from Intacct the bill status will go to "Reversed" and the bill amount will be offset.

How to Reverse a Bill?

Step one just click "Reverse" at the top right of the Bill

Step two is verify that the Bill status is "Reversed" and the Bill Total is now $0

Questions? Feedback? Email us at Product-Support@Homebound.com or chat with us in Blueprint!