Steps
- Go to Pay & Expenses → Bills.
- Review the Insights panel at the top: Total Outstanding, Paid This Week, Overdue Balance, Draft Bills, and (via "See More") Overdue Bills, Approaching Due (7D), Upcoming Bills, and Guardrail Triggers.
- Switch between Table and Timeline view using the toggle above the list.
- Use the search bar, the All vendors / All statuses filters, and the date range picker to narrow the list.
Good to Know
The bill statuses you'll see are Draft, Approved, Paid, Partially Paid, and Overdue.
Related Articles
- How Do I Filter Bills by Status (Paid, Unpaid, Overdue)?
- How Do I Track Outstanding Bills?
- How Do I Navigate the Purchase Dashboard?
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