In the left navigation panel of Agvance SKY Vendor, select Prior Years' Bills to view Bills that are at least 12 months old and paid in a previous fiscal year. Bills are displayed in a grid that operates much like an Excel spreadsheet. A Search field is also available to find specific Bills.
Note: Bills from years ended after August 2024 are available here.
The Expand icon provides the Payment #, Payment Date, Status, Source, and Total Payment. Selecting the Payment # opens the AP Payment in a new tab. Selecting Download Attachments downloads the Bill's attachments in a zip file.
Checking multiple line items and selecting the Batch Actions button gives the ability to download the attachments from those Bills in one zip file.
Filters can be applied to narrow down the list of Bills by Vendor Status and/or Date Range.
