This report shows records of bills and it includes bills which have not been paid. This report also shows invoice bill date and due date of that bills. This report will be helpful in identifying the bills which were saved as a draft and the bills which have been sent to the customer.
This report can created in three different sections they are Current, Previous and Custom. In current, reports can be created by using Today, Current Month, Current Year, Current Quarter and Previous, reports can be created by using Yesterday, Previous month, Previous Year, Previous Quarter. Using Custom to create the report for a specific dates, a month or even a year.
Steps to create the report
- Go to reports
- Click on bill report mentioned in expense report
- Click on date range choose from the dropdown menu
- If the you want to create the report for one particular vendor
- Click on vendor field and choose from the dropdown menu
- You can customize the report by clicking on bills status filed
- Click on generate Report to generate report
- Click on open to open as PDF.
- You can download by pressing on download icon
- You can edit the headers to your need
- See screenshot attached bill report with data