Where can I view the details of my unpaid bills for the current month?
You can get information on any of your account receivables or payables within a date range by following any of the following methods:
Advanced Search
- Click the Search icon at the top of the page, and select Advanced Search from the dropdown.
- In the pop-up that appears:
- Select Bills in the Search dropdown.
- Select Unpaid as the Status.
- Specify the Date Range.
- Click Search.
Bill Details Report
- Go to Reports on the left sidebar.
- Select Bill Details report under Payables.
- In the Bill Details report, click Customize Report at the top of the page.
- In the Customize Report page:
- Specify the Date Range.
- Choose Unpaid as the Bill Status from the dropdown.
- Click Run Report.