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Reports Module


Vendor Balance Report

This report shows the balance amount to be paid to each vendor.

  1. Choose Reports Overview from the Reports menu. Then choose Vendor Balance Detail.
  2. The report lists the unpaid bills to be paid to each vendor.
  3. You can either print the report using Print option or export the report to Excel Spreadsheet and save it.
  4. There is also an option to send the report via email as an attachment in xls format