Hopefully this is the proper list…

I’d like to see options like:
Business > Customers > Outstanding Invoices
Business > Vendors > Outstanding Bills

While the options to notify you # days in advance is nice, I’d like to see
everything in the system - whether it’s been posted or not.
It seems the only way to find these things is to look at Account
Receivable/Payable, but this won’t include unposted bills/invoices.

Make sense?
I’m I missing something?
Thanks!
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