How can I see the outstanding invoices I can pay for a particular vendor?

See outstanding payments for a vendor. View the list of invoices to be paid to your supplier.

Written by Bean Team
Updated over a week ago

To See the Outstanding Invoices You Can Pay to a Particular Vendor

1. Go to the Create tab in the Payments Module.

2. Select the 'Show Invoices' icon on the very right column. This will show you all the invoices that are ready to be paid for that particular vendor.