The Accounts Payable report in ERPNext provides a comprehensive overview of all outstanding payables to suppliers. Now out of these payable, the management or finance head may want to decide which invoices to be processed today. If action is based various factors including total payment that they can process based on bank balance.
Currently there is no easy way to give instructions to process specific outstanding payments to the accounts team from accounts payable report. This new report tries to solve this problem.