Filter Unpaid Bills report by due date

Noted. Cheers Caroline.

Thanks Jason - I use that already however I have some creditors that are due at different times & some trading terms are longer or shorter - so by the due date would help :)

Thanks for the idea Caroline. In the meantime, you can achieve this in the Bills screen by clicking the filter icon in the list screen and adding the required date range. You are right though, this option should be in the reports as well.