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how to view balance payment of a supplier? - Checkout Progress

how to view balance payment of a supplier? - Checkout Progress

  • Go to Navigation panel Reports Report Collection
  • Select the Accounts by selecting plus button.
  • Select Payables Statement of Accounts.
  • Select Main Account as Sundry Creditors.
  • Select Sub Account as Name of Supplier.
  • Select Generate Report.
  • Report shows all the required information such as Date, Due Date, Remarks, Payments and Balance amount due to the Supplier.

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