For companies with multiple entities, darwin Cloud separates the bills by company/entity.  This automatically filters the list of bank accounts to those tied to the correct entity.  To pull up the list of paid and unpaid bills for an entity within a company:

1. Click Bills menu
2. Click Enter bills submenu
3. Click search
4. Click the dropdown and select company from the list
5. Click search

6. The list of bills will display on the right side of the screen

7. User can click the view list icon to hide or expand the list of all bills

8. Click view more to see prior bills and show more on the list

Users can also filter the bills for paid or unpaid using the paid filter on the search window

1. Click Yes to show paid bills

2. Click no to show unpaid bills