7th Jan, 2026
Supplier Bill
The Supplier Bill Report provides a detailed overview of all bills received from suppliers. It helps track purchase transactions, monitor payments, and manage accounts payable effectively.
Supplier bill report with details of:
SL: Serial number of the record.
Date: Date the bill or invoice was generated.
Supplier: Name of the supplier.
Invoice No: Invoice number for the bill.
Reference No: Any reference number associated with the transaction.
Pay Term: Payment terms agreed with the customer.
Total Amount: Total bill amount before payments.
Paid Amount: Amount already paid to the supplier.
Due Amount: Remaining balance or outstanding amount.
Advance filter by supplier name & date range
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