You can proceed through this tutorial by either clicking the arrow at the bottom of the screen to go to the next topic or by clicking on the step (like "Create a Batch") to go to that specific section of the tutorial.

Keep in mind that this example is designed to show you the basic flow of PayBill. At times, you may have to correct transaction entries or even delete entries. In addition, other transactions types (adjustments, payments, etc.) may have a slightly different flow. Use the Table of Contents, Index and Search capability of this OnLine Help to get instructions on these types of transactions.

The following diagram gives an idea of the basic PayBill Flow for timesheets. Other transaction types are similar.