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

Modified on Wed, 22 Feb 2023 at 03:08 PM

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.

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