On a supplier account what does open mean in the top right hand corner

Hi Nicola12, To clarify on the supplier account the open would refer to all bills which have not been paid and the total amount of those would be the open balance. This can differ to the overdue balance in situations where there has been part payment of the bill as the amount overdue will then be less but technically the bill is not closed so that the full amount shows in the open balance for the supplier. Any questions just reply back here😊.