SELECT vendor_name, COUNT(*) AS number_of_invoices,MAX(invoice_total - payment_total - credit_total) AS balance_dueFROM vendors v JOIN invoices iON v.vendor_id = i.vendor_id WHERE invoice_total - payment_total - credit_total >(SELECT AVG(invoice_total - payment_total - credit_total)FROM invoices)GROUP BY vendor_nameORDER BY balance_due DESC(Please refer to code example 7-1.) When this query is executed, the result set will containone row for each invoice that has a larger balance due than the average balance due for all invoicesone row for the invoice with the largest balance due for each vendorone row for each invoice for each vendor that has a larger balance due than the average balance due for all invoicesone row for each vendor that shows the largest balance due for any of the vendor's invoices, but only if that balance due is larger than the average balance due for all invoices

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19-12-2022
Engineering

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SELECT vendor_name, COUNT(*) AS number_of_invoices,MAX(invoice_total - payment_total - credit_total) AS balance_dueFROM vendors v JOIN invoices iON v.vendor_id = i.vendor_id WHERE invoice_total - payment_total - credit_total >(SELECT AVG(invoice_total - payment_total - credit_total)FROM invoices)GROUP BY vendor_nameORDER BY balance_due DESC(Please refer to code example 7-1.) When this query is executed, the result set will containone row for each invoice that has a larger balance due than the average balance due for all invoicesone row for the invoice with the largest balance due for each vendorone row for each invoice for each vendor that has a larger balance due than the average balance due for all invoicesone row for each vendor that shows the largest balance due for any of the vendor's invoices, but only if that balance due is larger than the average balance due for all invoices

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saishreechandan907 saishreechandan907 · Answer 1 · 2022-12-24T10:36:42+01:00

The biggest sum due for any of the vendor's bills in one row for each vendor, but only if that balance due is more than the average balance due for all invoices.

A vendor's request for payment for products or services rendered is made in a document known as a vendor invoice. Vendor invoices may be indicative of a long-term partnership or a one-time transaction.

The process of handling suppliers' or vendors' invoices is known as vendor invoice management. Receiving, authorising, and auditing invoices are all part of the accounts payable activity known as vendor invoice management. By replacing manual invoice management procedures with automated workflows, businesses may save time and money.

Each invoice that is produced will have a special invoice number or purchase order number to aid in keeping track of taxes and accounting information. To keep everyone organised, it's ideal if you frequently use the same suppliers that they apply a sequential numbering scheme, i.e., raise the number by one each time.

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