Good to have you back, usher.
In the Pay Bills window, there isn't an option to show both the bill date and the due date. However, you can pull up the Transactions History of your bill instead. This will show your Bill information. Please follow these steps:
- Locate the bill.
- Click the Reports tab at the top.
- Select Transactions History.
Please see attached screenshot for your reference:
Also, you can pull up the Transaction List by Vendor report and customize it. I'll show you how:
- Go to the Reports menu, select Vendors & Payables, then choose Transaction List by Vendor.

2. Click Customize Report.
3. In the Columns section, search for Due Date to add it on the report.
4. Click OK.
Take note that in the report, you'll see all the transaction type. However, you can filter it to only show the bill by exporting it to Excel.
I've added screenshot for your reference:

Keep me posted with the results. I want to make sure this is taken care of.
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