Disclaimer
All screenshots in the article were taken in the Dutch version of Yuki.
In Yuki, you can view an overview that shows the outstanding amount of unpaid invoices per supplier.
Only a user with the 'Back office' role in the domain or the 'Purchase', 'Management', 'Financial administration' or 'External accountant' role can use the Purchasing functionality.
Hover your mouse over the Purchase icon in the navigation bar, and then click on Balance list.
The following screen is opened:
You can customize the columns shown in the overview if required.
Additionally, the columns in the overview can be sorted in ascending or descending order.
In the Search field, you can search for a supplier based on (part of) their name.
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