There isn’t a report, but there is a list.
`Business > Customer/Vendor > Invoices/Bills Due Reminder` will open a separate
window showing a list of any that are open/due. From this window you can also
process payments and view/edit the bill/invoice. Not sure if this will fit your
screen or work
Hi,
Currently Vendors Listing & Customer Listing with total amount Payable and
Receivable along with aging - are available.
Is there a report/list available for all Open Bills Payable (likewise Open
Invoices Receivable)?
Thanks.
Jayakumar Chakravarthy
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