Supplier Payable Summary

Displays all the supplier’s accounts with the transaction and balances

Raaj

Last Update 2 ปีที่แล้ว

Supplier payable summary displays all the supplier’s accounts with the transaction and balances within a given period of time.

Report Filter

Report FilterDescription
PeriodChoose report period
Show/Hide ColumnsToggle on/off the show/hide opening balance, transaction and closing balances.
View OptionsChoose 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 TagGenerate report based on reporting tags

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