This report shows records of bills and it includes bills which have not been paid. This report also shows the invoice bill date and the 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 be created in three different sections they are Current, Previous, and Custom. In the 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 specific dates, a month, or even a year.


  • Click on Reports and then Expense reports
  • Click on Bill report

Bill Report

Create the Report

  • Go to reports
  • Click on the bill report mentioned in the expense report
  • Click on date range choose from the dropdown menu
  • If you want to create the report for one particular vendor
  • Click on the vendor field and choose from the dropdown menu
  • You can customize the report by clicking on the status of the bill
  • The report can also be filtered by tags
  • Click on tags and select the tags from the dropdown
  • Click on generate Report to generate the report
  • Click on open to open as PDF.
  • You can download by pressing the download icon
  • You can edit the headers to your need
  • See screenshot attached bill report with data