| ||Globally Accessible Accounting and Inventory Control Software |
|Help topic is given below. For further support email with details of query. |
| ||Supplies Outstanding (Module: Supplies Outstanding) |
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Report on the unpaid or outstanding invoices
against Suppliers. Supplier Current Balance is the debit / credit balance in the
ledger of the supplier as on the current computer date. It displays code, name
and debit / credit balance of the suppliers. Most of the supplier balances will
be debit balances. When Supplier Current Balance window will open, it will show
balance report of all suppliers.
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In Supplier Outstanding following columns are displayed: Supplier Name, Invoice #, Invoice Date, Due Date, Amount $, Recovery $, Balance Amt. $. A Printer friendly version of the report suitable for printing can also be viewed by clicking the link.