Topic: View outstanding supplier balances?
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.