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

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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