Print Supplier Analysis By Document

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Revision as of 04:29, 18 June 2022 by Twfaung (talk | contribs) (Introduction)
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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
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See also

SQL Accounting