Supplier Reports

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

1. Go to the Suppliers 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 Suppliers tab

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

The supplier report shows all transactions against the supplier.

1. Go to the Suppliers tab

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

3. Select the Supplier 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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