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 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.