Print Supplier Statement

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Introduction

A statement of account, also known as an account statement or Supplier statement, is a document that outlines the transactions between a buyer and a seller.

• We use Supplier Statement to :

1. Calculate an outstanding account balance
2. Check which Supplier accounts balance we need to settle
3. Avoid disputes with suppliers.

Statement Type

• Select the Statement Type.

File:Supp-statement-agingon.png

Field Name	Explanation
Default Statement Type	Follow the statement type set in Maintain Supplier
Open Item Statement	Detail Statement
Brought Forward Statement	Summary Statement

Sample Supplier Statement

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See also

SQL Accounting