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Vendor wise

This report is helpful to look at the vendor’s unpaid amount according to the vendor. From this report, it is possible to know how much payment was paid from which vendor and how much payment is unpaid.

How to open Payable report – Vendor Wise:

  • Go to the Report module in the left sidebar.
  • Click on the Vendor wise report in the Payable Report section.
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Reports List page

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Payable Report Vendor Wise
FieldDescription
ExportHere you can download the report in PDF or Excel
Grand TotalHere you will find the Grand Total of all Amount columns