Supplier Balances

What is Supplier Balances?

The Supplier Balances Report offers a clear overview of the financial standing with each supplier, detailing the outstanding balance owed to them. This report serves as a valuable tool for tracking and managing accounts payable, providing insights into financial obligations and facilitating effective supplier management.

Step 1:Go to back office
Select Reports Module
Select Supplier
Select Supplier Balances

Step 2: Filter dates, supplier name and destination