| Invoice # | Customer | Invoice Date | Due Date | Amount | Paid | Outstanding | Days | Status | |
|---|---|---|---|---|---|---|---|---|---|
Load ERPNext GL export with a Sales Invoice voucher type to see receivables | |||||||||
| Bill # | Supplier | Bill Date | Due Date | Amount | Paid | Outstanding | Days | Status |
|---|---|---|---|---|---|---|---|---|
Load ERPNext GL export with a Purchase Invoice voucher type to see payables | ||||||||
| Period | Value | Compare | Diff | % |
|---|---|---|---|---|
Load ERPNext GL export to compare | ||||