How do I create this report?
To do this task
Go to the Reports menu and click Vendors & Payables.
Click Unpaid Bills Detail.
This report shows all the bills and payments related to each
vendor. The totals shown in the Balance column are your
company's unpaid balances. If a bill is overdue, the Aging
column shows the number of days past due.
Get the most out of
report for reuse