# Supplier Memo

In the My Accounts section, select Bills and Credit Notes.

<figure><img src="/files/5QWrP3sz5A1bAlBlRbcP" alt=""><figcaption><p>Bills and Credit Notes</p></figcaption></figure>

Here, you can see all the bills and credit note documents attached to your account.&#x20;

The document listed also shows the payment status of the document, whether the credit note payment is credited into your bank account or not.

These are the treasury's auto actions and are only manually reviewed when the transaction event is flagged.

<figure><img src="/files/ODrFhjgb9lH5mPy6J2X1" alt=""><figcaption><p>An example Bill of Supply pending fund disbursal to Supplier</p></figcaption></figure>


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.open-bank.org/merchant-account/supplier-memo.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
