To view money owed to vendors, which QuickBooks report would you open?

• A. Paid Bills
• B. Vendor Activity
• C. Unpaid Bills
• D. Vendor List

Answer: (C)

The key idea is tracking what you still owe to vendors, which is your accounts payable. The Unpaid Bills report shows all bills that have been entered but not yet paid, listing the amounts due, vendors, and due dates. This gives you a current view of outstanding obligations and helps you manage cash flow and payments.

In contrast, Paid Bills shows bills that have already been settled, Vendor Activity covers various transactions with vendors (not specifically what’s outstanding), and the Vendor List is just contact information for vendors. So for seeing money owed to vendors, the Unpaid Bills report is the most relevant choice.