Hello,
How would I be able to see the remaining purchase order $balance and accurately run a report to show outstanding balance for all orders for accrual purposes?
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Check these reports
1) Vendor-Balance to Date
2) Aged Account Payable
Go to Vendor Ledger Entry for the needed Vendor and filter on
Remaining Amount <> 0
This will give you all the open documents for that Vendor.
You can clear Vendor filter as well to check the same for all the Vendors.
-Yogesh Kulkarni
Please verify, if you find answer helpful.
Hi,
You can check this by customer or vendor wise. Go to Customer or vendor card click on balance. You will get the list of unpaid invoices for that particular vendor.
or you can go by vendor ledger entry or customer ledger entry and give filter as open .
You will get the list of all unpaid invoices for all.
Hope this will helpful.
Regards,
Paras Mehan
Yes for the unpaid balances
Hi,
Are you talking about unpaid purchase invoices?
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