The Unpaid bills by vendor report shows a list of all unpaid bills and unused credits by vendor as of a specific date.
Other report formats are available and can be generated in the software.
When to use it
- View all unpaid bills for a specified time frame.
- View unpaid bill amounts for 1-30 days, 31-60-days, and over 60 days.
Generating this report
- Go to the Reports menu .
- Click the Unpaid Bills by Vendor link.
Select your report parameters. More details:
Parameter What it means Properties Select a single property, association or rental owner, or a group of properties, associations or rental owners, using the filter box. You can also select all properties. Vendor
Select the vendor, or vendors, for which you'd like to run the report.
Controls the date for which the report will be run. This report will include all data in your account until this selected as of date.
Controls whether the report will include the available cash balance for the property.
Choose from PDF, legacy PDF, XLS, XLSX, or CSV.
Click Download report.