Bank payment

[contabl2006]

in Bank payment screen,

when i want to make a payment for the supplier, i can choose the invoices from the menu that i want to allocate the payment, there is any way show me the pending balance amount for each supplier invoices in order to choose the invoices that i want?
(also bank Receipt from Customer) ?

[Mark]

@contabl2006

any way show me the pending balance amount for each supplier

The pending amount or Account Payable for each supplier is indicated in the tab Suppliers and clicking the amount will reveal the originating transactions.

Did you read the guide Record a payment?