> For the complete documentation index, see [llms.txt](https://docs.open-bank.org/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.open-bank.org/merchant-account/supplier-memo.md).

# Supplier Memo

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

<figure><img src="https://3628234656-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FJW8Y5NFutZER2tgbakAF%2Fuploads%2FjbqJUB0a7vp6xQDWwT1a%2Fmyaccountformerchants.png?alt=media&amp;token=43e94b6c-82ef-4f00-a32f-f04cb67b210b" 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="https://3628234656-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FJW8Y5NFutZER2tgbakAF%2Fuploads%2FhwOP7KO8amGIy71az6w7%2Fbillofsupply.png?alt=media&amp;token=297d3367-4507-4857-be15-7648defe457f" alt=""><figcaption><p>An example Bill of Supply pending fund disbursal to Supplier</p></figcaption></figure>


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