This report is helpful to look at the vendor’s unpaid bill. From this report, it is known which bill payment was paid and which bill payment was unpaid.
How to open Payable Report Bill wise:
- Go to the Report module in the left sidebar.
- Click on the Bill wise report in the Payable Report section.
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| Field | Description |
|---|---|
| Export | Here you can download the report in PDF or Excel |
| Grand Total | Here you can find the Grand Total of Bills |
