The Kreditor-bilag (Payable vouchers) tab shows the open entries behind a supplier's balance — one row per posting with the amount you still have to pay.
What the page shows
Only open entries, i.e. entries with a Restbeløb (remaining amount).
Per entry: Postering (posting), Bilagsnr (voucher number), Leverandør (supplier), Konto and Kontonavn (account and account name), Finansdato (posting date), Bogføringsdato (booking date), Forfaldsdato (due date), Fakturanr (invoice number), Tekst (text), Restbeløb and Alder (dage) (age in days).
Manual postings are included, so the page matches the posted figures.
How to use it
The page is not shown in the tab bar — it only opens via drill-through.
Right-click a supplier on Debitor & kreditor (bogført) and choose Drill through → Kreditor-bilag.
You can also get here from the supplier matrix on Lager & indkøb (Inventory & purchasing).
Right-click a Bilagsnr and choose Drill through → Finansposter (Ledger entries) to see the whole voucher in the accounts.
Use ← Tilbage (back) to return to the page you came from.