---
title: Viewing Bill History (Intacct)
slug: bmo/yTgb-viewing-bill-history-intacct
description: Access your bill history directly from your ERP by following this guide.
docTags: qsTTpmTCpLZnj3pL4Rz_Z
createdAt: 2022-08-18T18:23:09.000Z
---

All Bill Payment History is readily available in Intacct and can be accessed via the bill history record. Follow the steps below to view your Vendor Bill Payment History.

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### Go to History

Go to **Payables → History**

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### View Bill Payment History

The Payment History page provides a snapshot of all payments that have been made via the plugin.

Vendor payments that are processed through the plugin will first appear **Pending**. 

Depending on the payment method, payments may remain pending for up to 4 business days after submission, after which the payment will automatically be moved to a **Completed** state.

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**NOTE: **The Sage Intacct Bill Payment object will be created at the time of payment submission, not when the payment is marked as **Completed**. If your bank reports a payment failure, we will update the status in the History page to **Failed** and attempt to reverse the initial Vendor Bill Payment accounting entry. 
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**Processing Payment Statuses:**

- **SENT FOR PROCESSING:** Payments paid through the plugin will enter this state once they’ve been submitted for payment. 
- **PROCESSING: **Payments will enter this state once they have been approved and released. 

A terminal payment status is a final status. In most scenarios, payments will not automatically change from this status unless intervention is applied from the support team. 

**Terminal Payment Statuses:**

- **COMPLETED**: Some payments are marked as autocomplete, based on the way the payment network handles them. Completed is considered a terminal status and should not change.
- **FAILED**: Payments that fail to be processed will enter this status. Payments can fail for a variety of reasons: initial validation as a result of missing or inappropriate information, or if the payment fails in the payment network (e.g., the destination bank account is closed).
- **CANCELLED**: This status will indicate that the payment was rejected in the bank approval portal or cancelled in the platform.
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### View Bill Information

By default, the History page shows the payment-related information first. 

Every row contains one payment request, with all the payment-related information: PaymentID (referenceID), Posting Date, Vendor Name, Number of Bills in the payment request, Total Amount, Currency, Payment Method, Last Updated, and Payment Status.

::Image[]{src="https://app.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/ZmK7U95IceoL5zPR9x2ga_image.png" size="80" width="2969" height="987" position="center" caption="Payment-related information" showCaption="true"}

A payment request can contain multiple bills. To see that information, hit the little arrow on the left side. This brings down the bill-focused tab, which includes: Bill Number, Due Date, Bill Amount, Amount Due, Credit Used, Discount Used, and Amount Paid.

![](https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/Z08V66S6E-PWXWu2s0m5G_image.png "Bill-related information")

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**TIP**: Select the eye icon next to the Bill Number to open the native Intacct bill record.
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At the top right, the **View Details** button opens the plugin portal, where more payment-related information can be found. 

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**TIP:** If you are looking for a specific bill, you can enter its Bill Number in the Payment ID/Bill Number filter. This will bring all the payments related to that specific bill. 
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