> For the complete documentation index, see [llms.txt](https://qash.gitbook.io/docs/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://qash.gitbook.io/docs/payments/bills.md).
# Bills
Manage and pay invoices received from vendors, clients, and employees.
## Overview
Bills are the payment side of invoices. When someone sends you an invoice (or when a payroll invoice is auto-generated), it appears here as a bill. You review, select, and pay bills and all payments flow through the multisig [transaction lifecycle](/docs/transactions/transaction-lifecycle.md).
## Bill Statuses
| Status | Description |
| ------------ | -------------------------------------------------- |
| **Pending** | Awaiting payment |
| **Proposed** | A multisig proposal has been created for this bill |
| **Paid** | Payment executed on-chain |
| **Overdue** | Past due date, still unpaid |
## Viewing Bill Details
Click on any bill to see:
* Full invoice details (items, amounts, dates)
* Sender/vendor information
* Payment token and recipient address
* Payment timeline and status history
## Paying Bills
### Single Bill
1. Open the bill detail
2. Click **Pay Invoice**
3. Review the payment details
4. Confirm: this creates a multisig proposal
### Batch Payment
1. Select multiple pending bills from the list
2. Click **Pay Selected**
3. Review all payments in a single summary
4. Confirm: one multisig proposal is created for all selected bills
## After Payment
Once you confirm payment, a multisig proposal is created and appears in [Transaction Management](/docs/transactions/transaction-management.md). The proposal goes through the standard flow:
1. **Sign**: Team members approve the proposal
2. **Execute:** Once threshold is met, execute on-chain
3. **Settle:** Bills and linked invoices are automatically marked as **Paid**