> For the complete documentation index, see [llms.txt](https://help.rbsgo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.rbsgo.com/front-office-module/fo-analysis/fo-analysis-bill-receivable.md).
# Bills Receivable
Steps to view bills receivable report
**Navigation Path:**
1. Navigate to the **Front Office** module.
2. Click the **Analysis** menu.
3. Select **Bills Receivable.**
**Bills Receivable**
This report gives you the list of all the City Ledger Bills generated within the selected period in the Name of the Company/ Guest. This will always show all the bills even if they are paid.
Multiple filter and sorting options allow you to identify the bill information easily.
And you can add additional columns of data displayed below as per your requirement.
It also features an option to see specifically for only one company .
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