Print Supplier Balance Report: Difference between revisions

From eStream Software
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[[File:supp-bal-lisiting.png|center|center]]
[[File:supp-bal-lisiting.png|center|center]]
*Select the date period for the balance report
*Select the date period for the balance report
[[File:supp-bal-lisiting-date.png|800px|center]]
[[File:supp-bal-lisiting-date.png|center]]
*You can filter the report selecting the supplier, agent, area, project of the transaction
*You can filter the report selecting the supplier, agent, area, project of the transaction
[[File:supp-bal-lisiting-filter.png|800px|center]]
[[File:supp-bal-lisiting-filter.png|800px|center]]

Revision as of 01:48, 18 June 2022

Menu: Supplier | Print Supplier Balance Report...

Introduction

  • Print Supplier Balance Report can be used for you to see all the supplier's balance.

How to Print Supplier Balance Report

Supp-bal-lisiting.png
  • Select the date period for the balance report
Supp-bal-lisiting-date.png
  • You can filter the report selecting the supplier, agent, area, project of the transaction
Supp-bal-lisiting-filter.png
  • Example, filtering by supplier name.
Supp-bal-lisiting-filter-supplier.png
  • You can click on the small + icon to expand the row and see the transactions details.
Supp-bal-lisiting-filter-expand.png
  • Press the Preview icon to preview and print the report
Supp-bal-lisiting-preview.png


See also

SQL Accounting