Print Supplier Purchase and Payment Analysis: Difference between revisions

From eStream Software
 
Line 8: Line 8:
==Print Supplier Bill & Payment Analysis==
==Print Supplier Bill & Payment Analysis==
*Set the date  
*Set the date  
*Tick the checkbox to indicate if you want to see the total payment, purhcases or both.
*Tick the checkbox to indicate if you want to see the total payment, purchases or both.
[[File:supplier-bil-browse2.png|800px|center]]
[[File:supplier-bil-browse2.png|center]]
*If you tick "payment" Click the preview icon and view/print your collection  report.
*If you tick "payment" Click the preview icon and view/print your collection  report.
[[File:supplier-bil-payment-report.png|800px|center]]
[[File:supplier-bil-payment-report.png|800px|center]]
Line 16: Line 16:


<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>
==See also==
==See also==
[https://wiki.sql.com.my/wiki/account4:Contents SQL Accounting]
[https://wiki.sql.com.my/wiki/account4:Contents SQL Accounting]

Latest revision as of 04:49, 18 June 2022

Menu: Supplier | Print Supplier Bill & Collection Analysis..

Introduction

  • We use this report to see the monthly payment and purchases for you supplier
Supplier-bil-browse.png

Print Supplier Bill & Payment Analysis

  • Set the date
  • Tick the checkbox to indicate if you want to see the total payment, purchases or both.
Supplier-bil-browse2.png
  • If you tick "payment" Click the preview icon and view/print your collection report.
Supplier-bil-payment-report.png
  • If you tick "purchases" Click the preview icon and view/print your sales analysis report.
Supplier-bil-purchase-report.png

See also

SQL Accounting