Thanks, Tori. It ALMOST works. The problem is, for some reason only SOME of the recurring transactions show up in the Unpaid Bills  report.  I'd swear the other ones are set up the same - Bills, scheduled, 7 days in advance, 1st day of the month. But they won't show up in the report.  See list of the current recurring expenses attached, showing which two show up in my "unpaid bills" report and which ones don't that I would like to. 

Is it perhaps because the two that do show up are older and repeats? I recognize that one of the others is created as an expense,  which I can change to a bill.  But the other ones just won't. 

Any advice welcome.  Many thanks.