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
• Bill Details Report

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.