Supplier Payable Summary
Displays all the supplier’s accounts with the transaction and balances
Raaj
Last Update 3 jaar geleden
Supplier payable summary displays all the supplier’s accounts with the transaction and balances within a given period of time.
Report Filter
| Report Filter | Description |
|---|---|
| Period | Choose report period |
| Show/Hide Columns | Toggle on/off the show/hide opening balance, transaction and closing balances. |
| View Options | Choose to show/hide the account with zero balance in opening or closing balance or with no transaction. You can also further choose to display customers with credit or debit balances or show both |
| Reporting Tag | Generate report based on reporting tags |