---
title: "Account Balances"
canonical: "https://kb.myframeworks.com.au/space/FRAM/28397340/Account%20Balances"
format: markdown
---
# Overview

Once a supplier has been selected, the **Account Balances **section within the [Supplier Dashboard](https://sterlandsupport.atlassian.net/wiki/spaces/fwksproau/pages/30516678) provides account balances and payment information.

> ⚠️ If given access, you have the option to change the company to view the respective data. Select **All Companies** to view the data for all the companies you have access to.

> ✅ Refer to [Operating Frameworks across multiple Companies](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28396178) for more information.

![image-20241008-060702.png](media://38760c2a-2882-4e68-8232-f779622c48a2)

<details>
<summary>To learn more about the Account Balances section, click here.</summary>

**Period**

Displays the account balances by age:

- Current
- 30 days
- 60 days
- 90 days
- 120 days

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**Amount**

Displays the amount due to the supplier.

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**On Hold**

Displays any account balances on hold for the selected supplier.

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**Balance Due**

Displays the total amount due to the supplier.

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**Outstanding Claims**

The total value of the credit claims which have not yet been completed. That is, the credit/s not received from the supplier for the claimed amount. 

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</details>

# Managing Account Balances

Refer to the sections below to learn more about the **Account Balances **buttons:

## 1. Payment Enquiry

Click **Payment Enquiry** to open (G/L) [Payment Enquiry ](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28404084)to enquire upon previously made supplier payment transactions. 

## 2. Invoice Maint.

Click **Invoice Maint**. to open [Invoice Maintenance ](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28390250)to make modifications to supplier expense or stock invoices already created.

## 3. Supplier History

Click **Supplier History** to open [Supplier History](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/505053185) and view the history of creditor transactions.