Supplier Expected Payments Report
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Glossary Item Box
This report outlines payments due to suppliers detailing when the payments are due, how much is expected to be transferred and for which invoice.
Click Reports on the Main Menu, followed by Supplier Reports then Supplier Expected Payments Report option. Alternatively, click Supplier on the Toolbar followed by Reports, Supplier Reports then Supplier Expected Payments Report option.
Figure : Supplier Expected Payments Report options
Options
Select the Ending Date when the supplier is expecting a payment then the Supplier.
Figure : Supplier Expected Payments Report sample report
Filters
The selected filters are displayed on the report as date To and Supplier.
Details
Each supplier payment is listed as an invoice by; No., Due Date, Total due, amount Paid, Amount Due.