Supplier Balances Report

Open Reports → Bank Reports → Supplier → Supplier Balances Report to review current supplier balances.

This is a current-position report and does not require a date range. Expand a supplier’s balance details to see the related unsettled work orders.

Results

Use the controls below the results to change pages or records per page. Any result count and totals above the table describe the matching results, not only the current page. If nothing matches, the report displays a No results found message.

Use the available Export and Print actions at the top right of the report. Where Export is offered, it includes the matching report results across pages.

For a statement of a single supplier’s work orders and payments over a chosen period, use Supplier Reports → Supplier Statement.