FrontAccounting forum — View outstanding supplier balances?

Re: View outstanding supplier balances?

null@example.com (Aragone) — Mon, 19 Dec 2011 13:05:46 +0000

it looks very good. Thanks

Re: View outstanding supplier balances?

null@example.com (civil777) — Wed, 21 Sep 2011 13:19:29 +0000

That would be great. Thanks!

Re: View outstanding supplier balances?

null@example.com (itronics) — Mon, 19 Sep 2011 21:31:22 +0000

Good idea. We will add links to payment page in Customer/Supplier Allocation Inquiry.
Janusz

View outstanding supplier balances?

null@example.com (civil777) — Mon, 19 Sep 2011 19:16:47 +0000

Is there a way to view the outstanding supplier balances for all suppliers so that payments to the suppliers can be made?

Right now, I go to Purchases>Payments to Suppliers, and then I have to select suppliers one by one to find out how much I owe them and then submit the payment. I waste time doing this because many of my suppliers have no outstanding balance. It would be better if all suppliers with an outstanding balance were displayed in a table and I could select the supplier and submit the payment.