How to see the pending payments that we have to receive and we have to pay?

We have to receive money for the sales invoices we sent to many vendors and we have to pay money for the suppliers on the purchase invoices.

How to see the list of pending payments to pay and receive on a single screen as a report or as dashboard?


You can refer the accounts receivable and accounts payable reports to check the outstanding balances.


How to see them on a same page?

you can.t