[Report] Payable Report (Accounts Payable)

This report provides insights into accounts payable through the following views: 

1. General Overview: Presented in a chart format.

• Cost Payable: Payables within the supplier's order profit.
• POBO Payable: Payables within the supplier's payment on behalf.

2. Detailed View: Offers a comprehensive breakdown.

Bar Chart: Depicts the amount owed over corresponding debt periods.

Detailed Accounts Payable Table:

This table provides information for each supplier, including:

• Provider: Supplier's name.
• Credit Limit (USD): Credit limit amount.
• Credit Period (Days): Allowed credit period.
• Shipment Total: Total number of orders with payables.
• Total Payable: Total amount payable.
• Undue Debt: Debt not yet due.
• Overdue Debt: Debt past due.
• Overdue (Days): Number of days the debt is overdue.

Debt Classification Table:

This section categorizes debts as follows:

• Total Debit: Total debt.
• Total Paid: Amount paid.
• Total Cost Payable: Outstanding payables from costs.
• Total POBO: Outstanding payables from POBO.

Total Payable: Sum of Cost and POBO payables.

Viewing Detailed Orders for Each Supplier: 

Export a Summary Report of All Provider