Final answer:
To determine if there are any overdue bills, one would run an Accounts Payable Aging Report, which lists all unpaid invoices and their respective days overdue.
Step-by-step explanation:
To provide the information your boss is asking for, you would run an Accounts Payable Aging Report. This report will list all unpaid invoices of the company, typically broken down into categories based on how long they have been outstanding. This allows a quick view of which bills are overdue and to what extent. For example, any bills past their due date without payment would show up in the overdue section, prompting immediate attention like what Noel did when they noticed an overpayment. In addition, in the scenario provided with numbered days and fees, if a payment is not made, extra charges are incurred, which would also be reflected in this report.