Billed not Received
The Billed Not Received report in the Accounting module is used to track purchase transactions where the vendor bill has been created but the products have not yet been received. This report helps organizations monitor supplier invoices for goods that are still pending delivery.
It displays purchase orders grouped by vendors by default, allowing users to easily review the transactions associated with each supplier.
The report includes key details such as the Order Reference, Vendor, Product, Ordered Quantity, Received Quantity, Billed Quantity, Unit Price, and Amount. By comparing the received and billed quantities, users can quickly identify cases where the bill has been generated but the goods have not yet arrived.
This report is useful for monitoring advance billing situations, ensuring better control over purchase transactions and helping businesses track vendor invoices related to pending deliveries.