## Documentation Index Access the complete documentation index at: https://www.zoho.com/om/books/kb/llms.txt Use this file to discover all available documentation pages before proceeding. [Back](./) # Where can I view the details of my unpaid bills for the current month? ![](/books/images/ue-resources/llm-utility-menu/sparkle-ai.svg) Explore With AI ![](/books/images/ue-resources/llm-utility-menu/dd-arrow.svg) * [Open in ChatGPT (opens in new tab)](https://chatgpt.com/?prompt=Analyze+the+content+of+https%3A%2F%2Fwww.zoho.com%2Fom%2Fbooks%2Fkb%2Fbills%2Fadvanced-search.html+and+understand+it+thoroughly+so+I+can+ask+questions+about+it.) * [Open in Claude (opens in new tab)](https://claude.ai/new?q=Analyze+the+content+of+https%3A%2F%2Fwww.zoho.com%2Fom%2Fbooks%2Fkb%2Fbills%2Fadvanced-search.html+and+understand+it+thoroughly+so+I+can+ask+questions+about+it.) * ![Copy for LLM](/books/images/ue-resources/llm-utility-menu/copy.svg) Copy for LLM * [![View as Markdown](/books/images/ue-resources/llm-utility-menu/md.svg) View as Markdown (opens in new tab)](/om/books/kb/bills/advanced-search.md) 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](/om/books/kb/bills/advanced-search.html#advanced-search) * [Bill Details Report](/om/books/kb/bills/advanced-search.html#bill-details-report) ### 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**.