Print Supplier Analysis By Document

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.

Print Supplier Analysis By Document

• Set the date
• Select how you want to group your report by ticking the boxes at the Group/SortBy.

• Click the preview icon and view/print your report.

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See also

SQL Accounting