To view the outstanding debits of vendors, you can use specific reports and functionalities provided by your financial accounting software. For example, in SAP, you can use the Vendor Turnover Balance Sheet report to display a list of total amounts debited and credited to each vendor account each month. This report is accessible via the SAP Easy Access screen under Accounting Financial Accounting Accounts Payable Reporting Russia Vendor Turnover Balance Sheet.

Enable amount due in list view

Group by --> Partner

Or please go to Accounting -> Reporting -> Aged Payable