Bills
Manage and track your vendor bills
| Bill # | Vendor | Status | Issue Date | Due Date | Total | Paid | Balance |
|---|---|---|---|---|---|---|---|
| BILL-002 | DesignTools Inc. | DRAFT | Mar 27, 2026 | Apr 26, 2026 | $299.00 | $0.00 | $299.00 |
| BILL-001 | Paper Mill Supply Co. | DRAFT | Mar 25, 2026 | Apr 24, 2026 | $485.00 | $0.00 | $485.00 |
| BILL-004 | CloudHost Pro | RECEIVED | Mar 18, 2026 | Apr 17, 2026 | $89.00 | $0.00 | $89.00 |
| BILL-003 | Rapid Print Solutions | RECEIVED | Mar 10, 2026 | Apr 9, 2026 | $1,356.25 | $0.00 | $1,356.25 |
| BILL-005 | Metro Office Supply | PAID | Feb 11, 2026 | Mar 13, 2026 | $369.90 | $369.90 | $0.00 |
| BILL-006 | Paper Mill Supply Co. | OVERDUE | Feb 6, 2026 | Mar 8, 2026 | $620.00 | $0.00 | $620.00 |