There are several ways to view the outstanding Bills for a vendor:
There are a few AP Aging reports that can be accessed in the system.
- From the Purchase Dashboard:
- In the Report Library, under the Purchase Tab.
- AP Aging Summary
- AP Aging Summary (With Prepayments)
- There is also a Vendor Balance Summary Report that displays all the Vendor’s balances. This report can also be drilled down.
- The Vendor Info module lets you see a Vendor’s Balance that can be further drilled down:
- You can also go to the Bill Centre and run an Advance Search for overdue bills.
