Main Menu > Financial Accounting > Analysis Tools > Bills Payable
This report shows the following
| • | Only those Voucher (specially Purchase Bill) raised to Supplier whose payment is yet to Paid. |
| • | All outstanding Payable invoice till date. |
| • | It will consider only those ledgers accounts having Bill wise Detail = Yes in Account Ledger. |

Note: Bills Payable has the same options as specified in Bill Receivable.