freeagent_list_bills
List supplier bills from FreeAgent to track accounts payable. Filter by status, date, supplier, or project to identify outstanding payments.
Instructions
List FreeAgent bills — money the company owes to suppliers (accounts payable). Use view='open_or_overdue' to see what is still to pay.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| view | No | Which bills to return (default: all) | all |
| limit | No | Maximum bills to return (default 50, max 100) | |
| toDate | No | Latest bill date YYYY-MM-DD | |
| contact | No | Only bills from this supplier | |
| project | No | Only bills allocated to this project | |
| fromDate | No | Earliest bill date YYYY-MM-DD |