Bill Status

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The Status Type and Value fields display the current state of customer bills at various stages of the buy and sell settlement processes. Default Status Types and Values are automatically assigned when the bill is created.

External Status Types and Values associated with the bills are also populated from information created in Power Data.

Bills are assigned the following Status Types:

You can customize which statuses are displayed for each user by creating a status type filter and then using Manage User Access to associate the User Access Type of Status Type Filter with a particular user. When you have done so, a small arrow appears near the top of the Status window. Clicking the arrow displays all of the statuses, not just the ones displayed by the filter. Bold statuses are ones that appear in the filter, and regular ones are statuses hidden by the filter.

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