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Bill and Vendor wise

This report is helpful to look at the vendor’s unpaid balance as per the vendor and as per the bill. From this report, it is known which bill payment was paid and which bill payment was unpaid.

How to open Payable report – Bill and Vendor wise:

  • Go to the Report module in the left sidebar.
  • Click on the Bill and Vendor wise report button
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Reports List page

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Payable Report

When you click on any vendor name, It will open a new page with details like Bill no., Date, Aging days, Status and Amount

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Payable Report with Bill and Vendor wise details

FieldDescription
Row per pageThis drop-down list is used to view entries per page.
Date PickerThe date picker is used to filter purchase bills date-wise. Default Current Financial year is selected here.
ExportThis drop-down list is used to download an Excel sheet or PDF and email an Excel sheet of the purchase bill.