how to view balance payment of a supplier? - Checkout Progress
- Go to Navigation panel Reports Report Collection
- Select the Accounts by selecting plus button.
- Select Payables Statement of Accounts.
- Select Main Account as Sundry Creditors.
- Select Sub Account as Name of Supplier.
- Select Generate Report.
- Report shows all the required information such as Date, Due Date, Remarks, Payments and Balance amount due to the Supplier.