You can protect your cash flow and avoid paying suppliers before the payment is due, by using the Outstanding Supplier Invoices By Due Date report to see exactly when invoices for each supplier are due to be paid.

1. Click Suppliers, then on the toolbar click Reports.
2. Click Supplier invoices.
3. Click Outstanding Supplier Invoices By Due Date, then click Preview.
4. Enter any criteria if required, for example you may want to see invoices due in a certain date range, then click OK.
5. If required, from the Preview window you can print, export or email the report.

The report appears showing the transactions, grouped by supplier and sorted by the due date.

TIP: It's also easy to check which customer invoices are due to be paid. Find out how >