A multi-page document associated to a bill can be re-ordered.
- Locate the bill with associated document
- Above the document image, use the arrow buttons to navigate to the page that needs to be reordered
- In the drop down menu for Options, select Move
- Enter Page number to reorder to
- Click Ok
The page is now in the order designated.
Things to know
When making a payment for one bill, the first page of the document associated with a bill will become the check stub. If it is a combined payment for several bills to the same vendor, a summary of the invoice numbers will be presented on the check stub.