This report is helpful to look at the vendor’s unpaid amount according to the vendor. From this report, it is possible to know how much payment was paid from which customer and how much payment is unpaid.

How to open Payable report – Vendor Wise:

  • Go to the Report module in the left sidebar.
  • Click on the Vendor wise report button
Payable Report - Vendor Wise
Payable Report – Vendor Wise

Row per pageThis drop-down list is used to view entries per page.  
VendorThis filter is used to view the payable reports – vendor-wise.
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 excel sheet of the purchase bill.