Supplier Outstanding Transactions Report

Purpose

This report lists all oustanding invoices and provides the Supplier details for them. Optionally you can restrict the report to a single Supplier or all Suppliers.

Reports -> Finances -> Suppliers -> Supplier Outstanding Transactions

Selection Criteria

Supplier

Type of Supplier - Supplier, Expense Account, Property Owner, Referral Agent

Information reported

For each Supplier

Supplier account code

Contact name

Company name

Telephone number

Prepaid balance

For each Transaction

Transaction reference (Invoice number etc)

Type - Invoice/Credit

Value

Currency

Transaction date

Payment due date

Outstanding amount

Total oustanding for the Supplier in their currency

Total outstanding in your Company currency

Sort order

Supplier code

Transaction month

Transaction reference

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