It’s nice to see you in the Community, coastrepro805.
We’ll have to change the period selected in the Filter option. This way, you can view all bills.
This task has never been easier and it should take a couple of minutes. Here’s how:
- On the Pay Bills page, click on the Filter menu below the Currency field box.
- This will open a window showing the Due Date, Payee, and Location.
- From there, hit the Due Date drop-down and choose the correct period.
- Click Apply to view the changes.
- Once done, you can start paying the outstanding bills.
- On the same page, mark the box of the entries you want to pay.
- Click Save/ Save and close.
I’m also adding a link that contains a breakdown of articles about managing expenses and bills: Expenses and vendors.
Reach out to me if you need further assistance while working in QBO. I’m always ready to help. Enjoy the rest of the day.