Unbilled Items Received report: options and information

Items marked with an asterisk (*) are available in Microsoft Office Accounting Professional 2009 only.

The Unbilled Items Received report lists all the item receipts for which you have not yet received a vendor bill. You can use this report to view how many vendor bills you can expect to receive from your vendors.

Open the report

  • On the Reports menu, point to Vendors and Payables, and then click Unbilled Items Received.

Report content

The report includes information about vendor name, type of receipt, due date, receipt number, original amount, balance remaining, and whether the receipt has been voided. To change column options, do the following:

  • On the toolbar, click Modify Report, and then in the Modify Report pane, select or clear the appropriate Columns options.

*Foreign currency

When Microsoft Office Accounting 2009 is set to use foreign currency, this report displays the transaction amounts in the account currencies. In addition, the report changes to include columns that show the three-letter code for the account currencies, the exchange rate between the account currencies and U.S. dollars (USD), the transaction amounts in USD, and the account balances in USD.

Related topics

Working with reports

Filter reports

Use foreign currency

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