Accounts payable open list

List of all open invoices from the company to the suppliers.

• All open items are listed with due dates, receipt data, discount dates, percentages and open or already paid amounts.
• The printout can be sorted by supplier name, vendor no. or receipt no. be sorted.
• A selection of the suppliers and the selection of the period is possible.

Category: Payment transactions

New selection:

• alphabetical list
• Categories