---
title: "Bill Processing Requests"
slug: "bill-processing-requests"
updated: 2026-07-24T07:35:34Z
published: 2026-08-10T20:21:16Z
canonical: "help.idibilling.com/bill-processing-requests"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Bill Processing Requests

The Bill Processing Request window displays the status information of a request that was processed in the Main Bill Processing window.

- On the Applications menu, click **BackOffice Management > Bill Processing > Requests**.

        

![](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/16469(1).bmp?sv=2026-02-06&spr=https&st=2026-11-14T11%3A07%3A42Z&se=2026-11-14T12%3A07%3A42Z&sr=c&sp=r&sig=Sx%2FOjG7WMhJeNyBN%2Fr6KZ6zC%2F7gtXgPnbnKpWxVJ13U%3D)

        

The Bill Processing Requests window displays the following information:

        
            

| Request ID | Displays the request ID number. |
| --- | --- |
| Status | Displays the status of the request pending. One of the four statuses may be displayed - errors, processing, waiting, and finished. |
| Request Type | Displays the type of request pending. |
| User | Displays the user who generated the request. |
| Request Time | Displays the date and time the request was made. |
| Durations (sec) | Displays the number of seconds since the request was made. |
| Total Invoices | Displays the total number of invoices that were processed. |

> [!NOTE]
> Note
> 
> 
>     
>     
> 
> Press the F5 key, or right-click a row and select Refresh, to update the data displayed in the window.