The accounts payable report provides detail of the money owed by the
business in due format. The total amount owed per supplier per invoice is provided. Also, you can set aging in report like amount to be paid in next 0-30 days, 30-60 days etc.
The accounts receivable report gives you a detailed listing of the balance due over customer per invoice. This helps company follow customer for pending payment against specific invoices.
To check these report in erpnext, go to:
Account >> Report >> Account payable / receivable reports
What are filters for?
Using date and accounts filter you can filter invoice made between specified time for particular customer / supplier.
-- For more queries, write us on support@erpnext.com --
The accounts receivable report gives you a detailed listing of the balance due over customer per invoice. This helps company follow customer for pending payment against specific invoices.
To check these report in erpnext, go to:
Account >> Report >> Account payable / receivable reports
What are filters for?
Using date and accounts filter you can filter invoice made between specified time for particular customer / supplier.
-- For more queries, write us on support@erpnext.com --
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