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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
Payable Report - Bill and Vendor Wise
Payable Report – Bill and Vendor Wise

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.