# Review Supplier Financial Position

### How to Review Supplier Financial Position in Muhasib ERP

### Overview

This guide will help you explain a supplier's balance, due amount, ageing, payments, debits, returns, and outstanding purchases.

You get an explained supplier balance suitable for payment planning, checking, or correction.

### Who can do this

You need access to Relevant supplier financial report access and authorized supplier/company scope.

### Before you start

Know the supplier, as-of date, payment terms, opening balance, disputed items, unallocated payments/debits, and expected control total.

<div id="bkmrk-%F0%9F%9A%A8-importantmake-sure" style="border-left: 4px solid #dc2626; background: #fef2f2; padding: 12px 16px; margin: 15px 0; border-radius: 4px;">Before saving, check that the correct company is open and that you have permission to complete this task.</div>### Where to find it

Back Office → Muhasib Financials → Supplier Ledger, Due, or Ageing Report.

### Review Supplier Financial Position

#### Step 1: Select company, supplier, and exact cutoff

#### Step 2: Review opening balance and transaction ledger

#### Step 3: Match purchases, returns, payments, refunds, debits, and allocations

#### Step 4: Review due dates and ageing buckets

#### Step 5: Identify unallocated, disputed, overdue, or duplicated values

#### Step 6: Compare supplier total with the payables control account

### Check your work

Ledger closing, due/ageing total, invoice balances, and payables control compare and confirm for the same scope.

<div id="bkmrk-%F0%9F%92%A1-tipcheck-the-saved" style="border-left: 4px solid #2563eb; background: #eff6ff; padding: 12px 16px; margin: 15px 0; border-radius: 4px;">Take a moment to check your work before closing the window. This small check can save time later.</div>### If something goes wrong

- Confirm payment terms and cutoff when ageing differs.
- Correct allocations through the supplier-payment workflow.

### Related guides

- [Pay a Supplier](https://docs.muhasiberp.com/link/385)
- [Allocate or Update Supplier Payment Transactions](https://docs.muhasiberp.com/link/389)
- [Trace a Source Transaction into the General Ledger](https://docs.muhasiberp.com/link/237)

### What to do next

<div id="bkmrk-%E2%9C%85-next-actioncontinu" style="border-left: 4px solid #16a34a; background: #f0fdf4; padding: 12px 16px; margin: 15px 0; border-radius: 4px;">[**Pay a Supplier**](https://docs.muhasiberp.com/link/385).</div>