To check the current liability and account balance for a supplier
Go into Purchase Ledger.
Into Suppliers.
Find the account that you require the information for.
Click on the Trading Tab.
Click on the Balances Tab.
Account balance and Current order liability balance shows.
You have the option to view Purchase, Sales or Both from the Ledger drop down option.
You can change the Financial Year as required.
If you want to included the value of items at the Registered Stage or require a report to show this information
Go into Purchase Ledger.
Into Reports.
Select PL Transactions List.
Amend any dates or other parameter you wish to report on.
Change the Transaction Status to All.
Then Print.