You can visit the ‘Purchases' section available on the left side of the dashboard and then click on the ‘Vendors’ tab to view account payables, paid payments, and daily payables outstanding. You can also go to to ‘Purchases’ section available on the left side of the dashboard and then click on the ‘Purchase Dashboard’ tab to view customer-wise status. You can click on ‘Advanced filter’ and click on ‘Transaction status’ to know only about payments that are not send, payment due, paid, partially paid, etc.

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