## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/ae/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How do I get the outstanding payable amount vendor-wise?

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You can use the **Vendor Balance Summary** report to view the balances of vendors. This report provides a summary of the total amount owed to each vendor. Here’s how you can view the report:

*   Go to the _Reports_ module.
*   Choose **Payables** under _Report Category_.
*   Select the **Vendor Balance Summary** report.

To view only the outstanding balances, you can use the **AP Aging Summary** report. This report categorises the outstanding payables based on the aging periods, allowing you to see how long each amount has been outstanding. To generate the report:

*   Go to the _Reports_ module and click **Payables** from the _Report Category_.
*   Choose **AP Aging Summary** report.

You can also customise the report by applying more filters to narrow down the results to specific vendors or time frames.

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