No edit summary |
|||
| Line 5: | Line 5: | ||
==How to Print Supplier Balance Report== | ==How to Print Supplier Balance Report== | ||
[[File:supp-bal-lisiting.png|center | [[File:supp-bal-lisiting.png|center|center]] | ||
*Select the date period for the balance report | *Select the date period for the balance report | ||
[[File:supp-bal-lisiting-date.png|800px|center]] | [[File:supp-bal-lisiting-date.png|800px|center]] | ||
Revision as of 01:47, 18 June 2022
Menu: Supplier | Print Supplier Balance Report...
Introduction
- Print Supplier Balance Report can be used for you to see all the supplier's balance.
How to Print Supplier Balance Report
- Select the date period for the balance report
- You can filter the report selecting the supplier, agent, area, project of the transaction
- Example, filtering by supplier name.
- You can click on the small + icon to expand the row and see the transactions details.
- Press the Preview icon to preview and print the report
