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The Bills Report provides a comprehensive overview of your expenses over a specific period. It lets you track your spending, monitor outstanding bills, and optimize your cash flow.

Use case
You can use the Bill’s Report to gain insights into your business’s expenses, identify cost-saving opportunities, and make informed financial decisions.


  1. Go to Reports>Accounting>Bills
  2. Select the desired Period Month & Year, Vendor, Status.
  3. Choose the date range you want to analyze using the “From” and “To” fields.
  4. Review the report to get an overview of your bill payments, including the number of bills, received, the total amount due, and the amount paid.
  5. Use the filters and sorting options to customize the report according to your needs.
  6. Export the report to a CSV or PDF format, or print it for your records.