To have clear view of your Business and understand what you are required to pay to your Vendors, we have Provided you with this report to help break down the Payments that your Vendors expect you to pay. The report lists each Vendor and the outstanding debt. In addition to that, this report includes a Graph to help you visualize the numbers.
You can click on Vendor’s name to see the list of individual Bills that makes up the total. You can further click on Bill number to see actual Product or Services provided to you.