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Payable Outstanding refers to the total amount a company owes to its suppliers or vendors for goods or services received but not yet paid. It represents the unpaid bills or invoices and helps in tracking the company’s short-term liabilities.
Step 1: Accessing Payable Outstanding
Step 1: Accessing Payable Outstanding
Go to the side menu and click 8. Accounting.
Click 8.3 Accounts Payable and Receivable Reports.
Select 8.3.5 Payable Outstanding.
Step 2: View Payable Outstanding
Step 2: View Payable Outstanding
In the report parameters section:
Select the Due Date, Account Code and Supplier to filter the data transaction.
Click the Search.
Review the displayed results.
Step 3: Generate and Export Report
Step 3: Generate and Export Report
Click View/Print button in the top toolbar.
Click Print to generate a printed copy of the report.
Click Convert, then select the desired file format (PDF or Excel) to export the report.
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