> 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/point-of-sale/point-of-sale-module/pos-reports-2/pending-bill.md).
# Pending Bill
The **Pending Bills Report** is used to view all bills that are not yet settled. This report helps users track unpaid or pending bills efficiently.
* Users can also filter the report outlet-wise to view pending bills for a specific outlet.
## Steps to View the Pending Bills Report
Step 1: Navigate to the **Point of Sale** module and click the **Reports** menu.
1. Select **Pending Bills**.
* The Pending Bills report screen will appear.
Step 2: If the user wants to view pending bills for a specific outlet, select the required **Outlet** from the outlet selection option.
* Selecting an outlet helps generate outlet-wise pending bill reports.
Step 3: After selecting the required outlet, click on the **Display** button.
1. The Pending Bills report will appear on the screen.
* The report will display all unsettled bills based on the selected criteria.
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