1. To check outstanding amount of particular supplier you can go to Set-Up → Suppliers.
2. Select the supplier and click on ‘View Ledger’ from tool strip. If the closing balance is in Credit (Cr) in selected Date range, it is the outstanding amount of that supplier.
3. You can also go to Reports → Financial Transaction (group) → Supplier (sub group), you will be able to find reports which will give you details about pending amount of suppliers.
4. Or directly go to Reports and search for below reports
- Supplier Bill Wise Outstanding Report
- Supplier Outstanding Report In Date Range
- Supplier Outstanding Report
- Supplier Wise Outstanding
- Supplier Wise Outstanding In Date Range