---
title: "Payable vouchers"
description: "The open entries behind a supplier's balance — opened by drilling through from a supplier."
url: https://support.sapera.io/en/articles/713-payable-vouchers
collection: "SaperaBI"
updated: 2026-10-09
language: en
alternates: [da]
---

# Payable vouchers

The open entries behind a supplier's balance — opened by drilling through from a supplier.

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.
    

## Related

-   [Receivables & payables (posted)](https://support.sapera.io/en/articles/711.md)
    
-   [Ledger entries](https://support.sapera.io/en/articles/714.md)
    
-   [Supplier scorecard](https://support.sapera.io/en/articles/729.md)
    
-   [Glossary — terms and abbreviations in SaperaBI](https://support.sapera.io/en/articles/732.md)