To know and download total payment payable to vendors and receivable from customers, please follow the steps mentioned below.
Step 1 - Go to Reports
Step 2 - Go to Party Reports, select All Vendors click on manage columns and select the desired columns, then click on download for the pdf, scroll down to see the total payment payable to Vendors.
Step 3 - Select All Customers click on manage columns and select the desired columns, then click on download for the pdf, scroll down to see the total payment receivable from Customers.
