Supplier debt report
This guide has been reviewed against our global client base and classed as relevant to all regions
The Query Transactions function allows a supplier debt report can be generated, providing a view of the live balance of outstanding invoices which are yet to be paid
1. Accessing the report From Lettings/Rentals on the main menu:
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2. Enter criteria To view a live balance of outstanding invoices which are yet to be paid, enter the following criteria:
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3. Viewing the report The Unallocated column shows how much is outstanding on the invoice The report results are shown in a grid, which allows you to:
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