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.