Generate the Vendor Report

Overview
See at‑a‑glance how much you’ve billed, paid, and still owe each vendor over any date range.

Steps

1. Go to Purchase → Reports.

2. Select the Vendor Report tab.

3. Set your Duration (start/end dates).

4. (Optional) Filter by a specific Vendor.

5. Review columns: Billed Amount, Amount Paid, Closing Balance.

6. Click Export to download CSV.

Tips

• Sort by Closing Balance to spot outstanding liabilities.

• Use “Show entries” to adjust page length for large vendor lists.

Troubleshooting

• No data: Expand your date range or clear the Vendor filter.

• Export button missing: Check “View Vendor Report” permission under Roles & Permissions.