Account payable report query

1

Hie Team,
I have a question/issue about AP and the AP Report. I show a transaction that shows still due in the payables report…
In Ap report its fetch the bill no, Bill date and due date in case of purchase invoice doctype…But its shows blank in Payment entry and Journal entry…
i want to fetch that bill no,bill date and due date in journal entry and payment entry too. How can i do that…

i have send the screen short:

rpt
rpt1131×395 27.8 KB

2

It will need customization in the backend to have additional columns added in the report.

For now, you can create a Custom Report based on Purchase Invoice and filter that report based on outstanding field in the Purchase Invoice.