Bill list¶
On the Bills page you have an overview of all recorded bills (receipts). The list allows you to search by description, filter by status, type, employee, and project, and sort columns as needed. The header shows the module title and the Add bill button (if you have permission).
Search and filters¶
- Search field – searches by bill description (reason). Results load on submit or after a short delay.
- Status – All, Created, Updated, Approved, Rejected, Paid, Comment. Only entries in the selected status are shown.
- Type – Fuel, Project, Post, Stamps, Other. Filter by expense type.
- Employee – select the person (responsible for the bill). You can show all or only bills for a specific employee.
- Project – filter by assigned project.
After setting filters you can refresh the list or clear filters.
Table¶
Columns: Date, Type, Reason (description), Project, Responsible, Amount ex. VAT, Amount with VAT, Added, Status. Click a column header to sort ascending or descending. Click a row to open the bill detail.
The actions column has a Detail link (eye icon).
Actions¶
- Add bill – opens the form to create a new bill. The button is shown only to users with add permission.
- Export – link to the bill export page (download according to filters).
Pagination below the table lets you move between result pages.
Want to try this feature? Start your innovanet trial →