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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Pending payment report...
Small and medium business | Business Central, N...
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Pending payment report or list?

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Posted on by TL-04060938-0 50
Hi all!
 
Is there kind of pending list or pending report which shows which vendor, and how much we owe them?
 
Categories:
Business Central
Business Central
Business Central
Business Central
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 73,565 Super User 2024 Season 2 on at
    Pending payment report or list?
    Hi, you can easily filter out unpaid invoices in Vendor Ledger Entries.
    Then use the analysis mode to make some reports like in Excel.
     
    Hope this helps.
    Thanks.
    ZHU
     
  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 11,425 User Group Leader on at
    Pending payment report or list?
    Aged Accounts Payable Report is your best bet.

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