Bills
Track payments and outstanding balances
| Bill # | Vendor | Invoice | Bill Date | Due Date | Status | Total |
|---|---|---|---|---|---|---|
| BILL-2024-001 | Sysco Foods | INV-2024-001 | 2024-05-22 | 2024-06-22 | Open | $1,245.50 |
| BILL-2024-002 | Baldor Specialty | INV-2024-002 | 2024-05-23 | 2024-06-23 | Paid | $450.00 |
| BILL-2024-003 | Meat Packers Inc | INV-2024-003 | 2024-05-24 | 2024-06-24 | Overdue | $2,300.75 |