Report on Vendor data:
MenusSQL > Vendors
Reports > Vendors
Reports > Vendor Notes
And Reports showing checks, transactions, and payables are all under the Reports Menu
Custom Search will allow you to create filters to examine more specific data.
MenusSQL > Command Center will enable custom reporting.
Report to show Open Balance Payables for a single vendor:
Menus > Vendors
Find the Vendor to report on.
Lists window menu > Open Bills
Print Summary button for the report.
Other Payable and Vendor Reports can often show this data using a Search to limit the results to a single Vendor.
Feel free to experiment with reports.
It will not harm your data.
Edited by AG, 8-14-2026