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:

  • 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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