Project Name
This report shows all the transactions related to each vendor. The transactions are bills, credit memos, payments, and others, such as deposits.
The total for each vendor is shown under the balance column, so you can tell whether your company has any unpaid balance to your vendors. If the balance amount is 0.00, your company does not have any unpaid balances for that vendor.
To view this reports:
On the Reports menu, point to Vendors & Payables, and then click Vendor Balance Details.
Double clicking any transaction takes you to the transaction details.