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
    Supplier_Transaction_Report.png

  • 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.
Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request

Comments

Please sign in to leave a comment.