Skip to main content

How Do I View Bills That Are Still Open (Unpaid)

"Open" bills are simply those that haven't been fully paid yet - Approved, Partially Paid, or Overdue. Go to Pay & Expenses → Bills.

Steps

  1. Go to Pay & Expenses → Bills.
  2. Use the "All statuses" filter to select Approved, Partially Paid, and Overdue.
  3. Review the "Total Outstanding" Insights card for the combined total of these bills.

Related Articles

  • How Do I Track Outstanding Bills?
  • How Do I Filter Bills by Status (Paid, Unpaid, Overdue)?
  • How Do I Identify Overdue Bills Quickly?

Was this article helpful?

Your feedback helps us improve our documentation.