The Supplier Statements (Unpaid Invoices) report provides a comprehensive overview of all transactions and balances with your suppliers. This report allows you to easily monitor outstanding invoices, payments made, and the overall financial relationships with each supplier.
To create a new Supplier Statements (Unpaid Invoices) report:
Navigate to the Reports tab in the left navigation menu.
Click on Supplier Statements (Unpaid Invoices) from the list of available reports.
Click the New Report button to generate a new report.
The generated report will display all unpaid invoices from your suppliers, giving you a clear picture of your outstanding obligations and helping you manage your accounts payable effectively.