Print Supplier Analysis By Document: Difference between revisions

From eStream Software
(Created page with "''Menu: Supplier | Print Supplier Analysis By Document..'' ==Introduction== * We use this report to see the total of all your supplier's invoices, credit/debit notes and cont...")
(No difference)

Revision as of 04:27, 18 June 2022

Menu: Supplier | Print Supplier Analysis By Document..

Introduction

  • We use this report to see the total of all your supplier's invoices, credit/debit notes and contra amounts.
Supplier-analysisbydoc-browse.png

Print Supplier Analysis By Document

  • Set the date
  • Select how you want to group your report by ticking the boxes at the Group/SortBy.
Supplier-analysisbydoc-groupby.png
  • Click the preview icon and view/print your report.
Supplier-analysisbydoc-preview.png

See also

SQL Accounting