To check the generated Bills list, follow these steps:

1. Go to the Expense Module and click on "Bills" followed by "View."
2. You can narrow down your search by selecting the desired options such as Business name, Expense Head, Expense Category, and Expense Sub-Category. To explore additional search options, click on the "+" icon.
3. Specify the date range, payment mode, requested by, and authorized by according to your requirements.
4. Click on the "Search" button to initiate the search.
5. Once the results are displayed, you can click on the "+" icon to view the details of each bill. If needed, you can download the bills by clicking on the "Action" button located on the right side of the panel.

By following these steps, you will be able to access the generated Bills list and easily navigate through the details of each bill. Additionally, you have the option to download the bills for further reference or record-keeping purposes.

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