[GNC] 1) list unpaid vendor bills only 2) delete vendor to delete all bills?

[Fran_3]

1 - In Ver 3.8 is there anyway to list all unpaid bills for a vendor? 
(Reports > Experimental > Vendor Report (beta shows all for the period selected but we only want unpaid)
2 - If I delete a Vendor will it delete all of the Vendors Bills?We actually want to do this but the vendor has lots of Bills. 
(If this won't work we will have to un-post every single bill and then delete it... lots of work... 
and it leaves all the un-posted bills in the system :-(
Thanks for any help.