Follow these steps to generate a PDF of outstanding bills for a vendor:

1. Open the Moon Invoice application on your device or tap on this link.
2. Go to Purchases > Vendors.
3. Select the vendor whose outstanding bills you want to view.
4. On the top-right, click the Statement icon (document icon).
5. In the Statement pop-up, select:

• Choose the report type (All or by Date Range).
• Select Outstanding from the dropdown menu.
• Select PDF as the format.

6. Click on the Go button.
7. Your outstanding bill statement will be generated in PDF format.