Money 2003 Scheduled Bills

Have setup some bills under "scheduled Bills" both
current and past due. Under "Manage scheduled bills and
deposits" the vendor is listed one time and past due
bills are listed under vendor in red as # of occurences
past due. I'm trying to get a displayed list (report) of
all bills (accounts payable) for each month that have not
been paid. This includes a multiple listing for a vendor
if oustanding bills still unpaid. Have not been able to
create a report that shows this information with totals
past due. Is there a way to do this in Money?

Larry
Wed Sep 29 20:56:10 CDT 2004

I have tried to do this myself and never came up with a way to do it.

From what I can tell, there is not a way to do this. The only accounts that
will show you past payment info (past due and future due) are the loans.

Sorry.

Larry

"Belinda" <pellegrin05@msn.com> wrote in message
news:3bff01c4a64c$a36902b0$a501280a@phx.gbl...
> Have setup some bills under "scheduled Bills" both
> current and past due. Under "Manage scheduled bills and
> deposits" the vendor is listed one time and past due
> bills are listed under vendor in red as # of occurences
> past due. I'm trying to get a displayed list (report) of
> all bills (accounts payable) for each month that have not
> been paid. This includes a multiple listing for a vendor
> if oustanding bills still unpaid. Have not been able to
> create a report that shows this information with totals
> past due. Is there a way to do this in Money?