The Vendor Balances Summary report displays the vendor balances for the selected period, whereas the Vendor Balances report displays the vendor balances for the selected period and future dates.
To access the same information found in the Vendor Balances Summary report, you can export the Vendor Balances report while excluding transactions created on future dates. The information will not be within the report itself but will instead be available in the exported file. Here’s how you can do this:
Your Vendor Balances report will be downloaded as a PDF, containing data exclusively related to vendor balances for the chosen period.
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