Here you can learn about how to generate A/P outstanding vendor wise report.
1. Login with Fresa Gold, Navigate to Accounts–>A/P (Fig.1).
Fig.1
2. Select A/P O/S vendor wise (Fig.2).
Fig.2
3. Enter the COA, To Date, Organization, Currency etc., and click Submit button (Fig.3).
Fig.3
4. Now you can view the list of A/P Outstanding by Vendor wise (Fig.4)
Fig.4
5. To download the Out Standing report, use Download option by clicking Options button. (fig.5).
Fig.5
Hope you got an idea about Out Standing report Vendorwise report.
