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 button
Payable Report - Bill Wise
Payable Report – Bill Wise

Row per pageThis drop-down list is used to view the total entries per page. 
DateThe date picker is used to filter purchase bill date-wise records.
Batch actionsThis drop-down list is used to download an excel sheet, pdf and email an excel sheet of the purchase bill.
Search The search function is used to find any sales invoice.