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
|Row per page||This drop-down list is used to view entries per page.|
|Date||The date picker is used to filter purchase bill date-wise records.|
|Batch actions||This drop-down list is used to download an excel sheet, pdf and email an excel sheet of the purchase bill.|