Contacts Reports

The supplier account statement shows all the transactions against a contact.

1. Go to the Contacts tab

2. Click on the supplier in the list

3. Click on Supplier Account Statement, in the top right-hand corner

Report of all invoices raised against a supplier.

1. Go to the Contacts tab

2. Click on the contact in the list. This is your list of contact invoices (paid and unpaid)

The supplier report shows all transactions against the supplier.

1. Go to the Contacts tab

2. Click on Supplier Report in the top right-hand corner

3. Select the Contact in the dropdown list. You can select ‘All suppliers’ from the list if you wish

4. Select the date range, then click View

Still have questions?

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