Main Menu > Financial Accounting > Analysis Tools > Bills Payable
This report shows the following:
•Only those Voucher (specially Purchase Bill) raised to Supplier whose payment is yet to Paid.
•All outstanding Payable invoice till date.
•It will consider only those ledgers accounts having Bill wise Detail = Yes in Account Ledger.
Note: Bills Payable has the same columns and buttons as specified in Bill Receivable.
In Cloud server Outstanding report (Group) is not opening for all location
Scenario:
In the Cloud server Outstanding report (Group), Bill Receivable is not opening for “all locations combined”, because there is more than 3 lac data in detail.
Solution:
In Bills Receivable ( F>A>R ), Bills Payable ( F>A>P ) and Outstanding(Group) ( F>A>G )
Two buttons are added:
● "Detail ( Ctrl+D )"
● "Summary ( Ctrl+S )"
Note:
●By default, the report will open in summary mode.
●For detail, you can expand for voucher wise breakup for each reference no.
