Vendor summary balance

The balance of each vendor per currency. The menu is PurchaseReportsVendor summary balance.

Column	Meaning
Account, Currency	The vendor and the currency.
Debit	Payments to the vendor.
Credit	Invoices and finance charges, reduced by credit memos.
Balance	The difference. A negative balance is what you owe the vendor, a positive one what the vendor owes you (for example a credit memo after a paid invoice).
Debit (MKD), Credit (MKD), Balance (MKD)	The same amounts in denars.

The totals are at the bottom.