The BillToPay table allows you to see the "Pay Bills" list as seen in QuickBooks:

Normally you used to have to run this SQL Statement using QODBC:

SELECT DueDate, VendorRefFullName as Vendor, RefNumber as Ref,
AmountDue as "Amt. Due" FROM Bill
where IsPaid = 0 and DueDate <= {d'2007-12-25'}
order by DueDate

but now you can go straight to the BillToPay table like this:

SELECT BillToPay.BillToPayDueDate as "Date Due", Bill.VendorRefFullName as Vendor,
BillToPay.BillToPayRefNumber as Ref, BillToPay.BillToPayAmountDue as "Amt. Due",
BillToPay.CreditToApplyCreditRemaining as "Credit Remaining"
FROM BillToPay, Bill where BillToPay.BillToPayTxnID = Bill.TxnID
and BillToPay.BillToPayDueDate <= {d'2007-12-25'} order by BillToPay.BillToPayDueDate