Print Supplier Statement: Difference between revisions

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==Statement Type==
==Statement Type==
*Select the Statement Type.
*Select the Statement Type.
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==Sample Supplier Statement==
==Sample Supplier Statement==

Latest revision as of 03:26, 18 June 2022

Menu: Supplier | Print Supplier Statement..

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.
Supp-statement-loc.png
Supp-statement-browse.png

Statement Type

  • Select the Statement Type.
Supp-statement-agingon.jpg
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

Supp-statement-preview.png

See also

SQL Accounting