List of supplier invoices

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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.

supplier invoices received report

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.

open supplier invoices

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.

open invoices supplier report



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