Globally Accessible Accounting and Inventory Control Software
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Supplies Outstanding (Module: Supplies Outstanding)
 

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.

 

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.

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