This article explains the Supplier Payables Summary report in Qoyod, which shows the amounts owed to each supplier with a breakdown of their sources to help business owners prioritize payments.
Path in Qoyod
Reports › Supplier Payables Summary
What the report shows
For each supplier, the report shows the amounts due broken down by source:
- Total outstanding invoices.
- Outstanding debit notes.
- Outstanding payment and receipt vouchers.
- Net movement from manual journal entries.
- Net amount due to the supplier.
Why it matters
It helps the business owner control payables and prioritize payments accordingly.
Exporting the report
The report can be exported to Excel or PDF.
