Displaying invoices received
Command: Reports → Suppliers → Open invoices by supplier.
All invoices that belong to the supplier register or to an individual supplier are displayed in this table.
Displaying the open invoices
Command: Reports → Suppliers → Open supplier invoices
In this table, only invoices that have an open balance are being listed.
For multi-currency accounting, if there are unrecorded exchange rate differences for a particular supplier, an 'Adjustment exchange rate differences' line will be displayed that balances the balance in the open invoice list with the balance on the account card.
Displaying invoices by due date
Command: Reports → Suppliers → Open supplier invoices by due date
Only invoices that have an open balance, are displayed in this table, grouped by due period.