Supplier Transaction Report - Understanding the report

Supplier Transactions Report: This shows all the invoices and payments against each Supplier.

  • Go to Current Suppliers click on the edit – drop down for the required Supplier
  • Go to Reports and click on Transactions
  • Put in the date range that you require and click on Generate
  • Each transaction (Invoice) has an individual transaction number

  • When that invoice is paid, the transaction number of the payment is put in the paid by column next to every invoice that makes up the payment.
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