How do I view outstanding vendor bills?

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.
  1. AP Aging Summary
  2. 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.


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