Bill Center
Checklist Item 5.2: bill center with totals, paid amount, balance due, and status.
| Bill | Vendor Invoice | Vendor | Date | Due | Total | Paid | Balance | Status | Open |
|---|---|---|---|---|---|---|---|---|---|
| BILL-BANK-400 | BANKTEST-400 | Example Contractor 1099 | 2026-06-20 | 2026-07-05 | $400.00 | $150.00 | $250.00 | partial | View |
| BILL-1002 | CONT-4500 | Example Contractor 1099 | 2026-06-19 | 2026-07-04 | $450.00 | $450.00 | $0.00 | paid | View |
| BILL-1001 | STAP-7788 | Staples Business Advantage | 2026-06-09 | 2026-07-09 | $567.00 | $200.00 | $367.00 | partial | View |
| BILL-1003 | BANK-2026-06 | Bank Service Vendor | 2026-04-15 | 2026-05-15 | $85.00 | $0.00 | $85.00 | overdue | View |