The Unpaid Bills Detail report lists each outstanding bill with the due date and open balance. Double-click each transaction to view the details.

The Accounts Payable Graph gives you a visual representation of the amounts you owe to vendors. The bar graph shows the A/P Aging information. Then, the pie chart gives you a break down of amounts due by vendor.

The Transaction List by Vendor lists each transaction (bills, payments, credits, etc.) for each vendor.