The Supplier Ledgers consist of all transactions relating to each Supplier. The open entries for each Supplier will show the invoices that have yet to be paid or matched with either payment of credit notes. In the supplier Ledger report, the users can analyze the entries of invoices.
In the SwilERP software, there is an option in the Analysis section to view the Supplier Ledger Analysis report. In this report, the users can view the vendor name, purchase number, net amount, paid amount, due amount, balance, and balance.