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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 dropdown in the search bar at the top of the page and select Advanced Search.
- In the next popup, select Bills in the Search dropdown and enter all the necessary details.
- Enter the Date Range (in this case, the first and last day of the month).
- Select Unpaid in the Status field.
- 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.
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