Supplier Statements - Unpaid Invoices provides a comprehensive overview of all outstanding purchase invoices from your suppliers, helping you track which invoices remain unpaid and manage your accounts payable effectively.
This report shows each supplier with their unpaid invoices, the number of outstanding invoices, and the total amount owed as of a specific date.
To create a new supplier statement report, go to the Reports tab, click Supplier Statements - Unpaid Invoices, then click the New Report button.