See which FreshBooks bills to pay first

**Objective:** List unpaid bills due on or before {due-by} (default: 14 days from today), most urgent first.

**Step 1: Pull bills**

If `{company}` is not empty, pass it as `company` on every call; otherwise omit `company`. Call `freshbooks-get-bill` with `due-date.to` {due-by} and `outstanding.min` 0.01.

**Step 2: Name the vendors**

Call `freshbooks-get-vendor` once, without filters, and map `vendor-id` to `vendor-name`. Do not call it once per bill.

**Step 3: Report**

A table of vendor, bill number, due date, days overdue or until due, outstanding, currency. Overdue first, then by due date. Subtotals per currency. Mention partially paid bills (`paid` above 0), and use `freshbooks-get-bill-payment` with `bill-id` only for those if the user asks for the payment history.

**Rules & Guidelines:**

* This prompt is read-only. Never call any `freshbooks-add-*`, `freshbooks-update-*`, `freshbooks-delete-*`, `freshbooks-mark-invoice-as-sent` or `freshbooks-send-invoice-by-email` tool.

**Validation:**

* If no bills are due, say so and stop.