How do I see my unpaid bills to suppliers? （New version)

Modified on Tue, 17 Sep at 12:19 PM

1 . Go to the "Purchase Invoices" section.

2. Apply Filters:

Select the filter option.

3.

Choose the supplier's name from the list.
Set the status to "Unpaid.

4. Apply and View: Click "Apply" to view the results.