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. Also, it shows a summary report about the vendor like vendor opening balance, Credit amount, Debit amount, and unpaid balance.

How to open Vendor Outstanding Report:

• Go to the Report module in the left sidebar.
• Click on the Vendor Outstanding report button
  Select From date and End date
  If you require the vendor outstanding report pdf format then click on the “Export PDF” button or need to Excel sheet then click on the “Export Excel” button.