Menu Path: Supplier > Creditors > Historical AP Balance
- Select a Company;
- Set Date;
- Select Supplier Category. Can set as null to generate for all;
- Select Supplier Type;
- Click 'Generate Report' to have get a list of Supplier's Accounts Payable Balance.
- Click 'View AP' for more details for AP Transaction.
- ** The user can drill down to check the opening & closing balance, create credit memo directly from that screen.
