ApartmentADDA Frequently Asked Questions India's #1 Housing Society Portal

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How to get report on outstanding on Vendor?

There is a separate report for of the vendors which provide outstanding as on date of each vendor:
Step 1: Login to ADDA->> Admin ->>Expense tracker
Step 2: Click on reports ->> Report No. 22 “Outstanding Payments – By Vendor”
Step 3: Enter the desired closing date ->> Click on “Fetch Closing Balance”

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