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.

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