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

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

Supp-statement-preview.png
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See also

SQL Accounting