How do I see my unpaid bills to suppliers? (New version)

Modified on Tue, 17 Sep at 12:19 PM

1 . Go to the "Purchase Invoices" section.

2. Apply Filters:

  • Select the filter option.



3

  •  Choose the supplier's name from the list.
  •      Set the status to "Unpaid.





4. Apply and View: Click "Apply" to view the results.



Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article