View and Filter Your Bills List

Overview
Quickly locate any bill by date, vendor, status, or bill number using Laywork’s list and filter controls.

Steps

1. Navigate to Purchase → Bills.

2. Use the Duration date‑picker to restrict to a date range.

3. Click Filters and choose: Vendor, Status (Open/Paid/Credit Note), or Bill Number.

4. Type keywords into the search box to narrow the list.

Tips

• Click a column header (e.g. Bill Date) to sort ascending/descending.

• Show up to 100 entries per page via the Show entries dropdown.

Troubleshooting

• No results: Clear all filters, then reapply one at a time to isolate the issue.

• Incorrect totals: Refresh the page to ensure you’re seeing the latest data.