17 Nov Unpaid Bills
The unpaid bills report is the most effective report for reviewing all unpaid bills and credits as well as bill payments that have not been linked to a bill.
QBRA-2004: Reports > Vendors & Payables > Unpaid Bills
TRICK: When creating an Unpaid Bills report for a previous date, using the advanced button on the display tab is crucial. By default the report is Current (faster) which means that the report looks at all transactions that are currently unpaid and then only includes those that are dated the date of the report or before. What is needed is to review the list of all open transactions as of the date of the report, regardless of if they have since been paid or not.