--- title: "Supplier ledger reports" lang: en languages: en: https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-reports/index.md lastmod: 2026-02-19 --- > Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-reports/llms.txt # Supplier ledger reports Last modified February 19, 2026 --- [View this page](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-reports/) ## In this section - [Aged outstanding (AP631500)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-reports/aged-outstanding-ap631500/index.md): This report displays the list of suppliers with outstanding balances. - [Aged outstanding (currency) (AP631600)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-reports/aged-outstanding-currency-ap631600/index.md): This window is available only if the Multi-currency accounting functionality is enabled in the Enable/disable functionalities (CS100000) window. - [Aged past due (AP631000)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-reports/aged-past-due-ap631000/index.md): This report lists the suppliers with past due balances. - [Aged past due MC (AP631100)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-reports/aged-past-due-mc-ap631100/index.md): This multi-currency report lists the suppliers with past due balances. - [Aged period sensitive (AP630500)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-reports/aged-period-sensitive-ap630500/index.md): This report displays the list of suppliers with past due balances. - [Balance by GL account (AP63200S)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-reports/balance-by-gl-account-ap63200s/index.md): This report displays the balances of the supplier ledger accounts and activities on the accounts for the selected period. - [Balance by supplier (AP63250S)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-reports/balance-by-supplier-ap63250s/index.md): This report displays the supplier balances for each account related to the supplier. - [Balance by supplier (currency) (AP63300S)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-reports/balance-by-supplier-currency-ap63300s/index.md): This multi-currency report displays the supplier balances in each of the currencies used. - [Batch register suppliers (AP62050S)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-reports/batch-register-suppliers-ap62050s/index.md): This report lists all the batches released in Supplier ledger for the specified financial period. - [Batch register suppliers (detailed) (AP621000)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-reports/batch-register-suppliers-detailed-ap621000/index.md): This report displays all the supplier ledger batches, listed by date, posted during the specified financial period. - [Cash requirements (AP61200S)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-reports/cash-requirements-ap61200s/index.md): This report shows the cash requirements grouped by pay date and by supplier. - [Payment register (AP622500)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-reports/payment-register-ap622500/index.md): This report shows the details of the payments (of all types or the selected type) released in the Supplier ledger for the specified financial period. - [Purchase invoices pending payment (AP611500)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-reports/purchase-invoices-pending-payment-ap611500/index.md): This report shows documents that have been approved for payment but not paid. - [Supplier documents register (AP621500)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-reports/supplier-documents-register-ap621500/index.md): This report lists all the documents released in supplier ledger for the specified financial period and for the selected supplier (or all suppliers). - [Supplier documents register (detailed) (AP622000)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-reports/supplier-documents-register-detailed-ap622000/index.md): This report shows the details of the documents released in Supplier ledger for the specified financial period. - [Sent payments (AP61300S)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-reports/sent-payments-ap61300s/index.md): This report displays the payments for which payment documents need to be printed. - [Supplier profile (AP655500)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-reports/supplier-profile-ap655500/index.md): This report shows all the details (from the database) of a selected supplier or all suppliers. - [Supplier history (AP652000)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-reports/supplier-history-ap652000/index.md): This report displays the supplier’s balance history during the date range you specify. - [Supplier summary (AP65500S)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-reports/supplier-summary-ap65500s/index.md): This report displays the supplier summary of all suppliers in the system. - [Supplier history summary (AP652100)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-reports/supplier-history-summary-ap652100/index.md): This report displays a summary of balance history for suppliers whose balance has changed during the date range you specify. - [Supplier specification (AP65200S)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-reports/supplier-specification-ap65200s/index.md): This report displays the supplier’s balance specification during the date range you specify. - [Unreleased supplier documents (AP656000)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-reports/unreleased-supplier-documents-ap656000/index.md): By using this report, you can view and print the list of supplier ledger documents that are not yet released in the specified range of financial periods. - [Unreleased transactions (AP610700)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-reports/unreleased-transactions-ap610700/index.md): This report lists the supplier ledger documents that have been entered but not released. - [Unreleased transactions (detailed) (AP610500)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-reports/unreleased-transactions-detailed-ap610500/index.md): This report displays the list of supplier ledger documents that have been entered but not released.