Open Bills Report
The Open Bills report lists all bills that still need to be paid.
By default, the report includes the following columns:
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Account - The customer's Accounts Payables account
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Bill Number – A unique number that identifies the bill
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Vendor - The name of the vendor
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Bill Date - The date of bill creation
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Memo - Notes related to this vendor, account, or bill
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Due Date - Payment due date for the bill
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Amount Due - The total outstanding balance remaining on this bill
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Payment Hold - Flag indicating if vendor payments can be generated
You can add more fields to your report by selecting them from the Add Fields pane.
To see the Open Bills report:
Go to Reports > Vendors/Payables > Open Bills Report.
A message appears indicating that your report is loading. The status bar in the footer of the report indicates the progress as your report loads. You can click Cancel Report next to the status bar to stop the report from loading.
This report does not support reporting by period even when the Report by Period preference is set to All Reports. The Report by Period preference can be configured at Home > Set Preferences, the Analytics subtab.