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To print a Supplier Statement

  1. Go to: Suppliers menu > Supplier Details > select supplier.
  2. From the Supplier Details window, click the Statement button.

  3. Type the statement closing date into the available field in the Set Current Report Date window.
  4. Click OK.
  5. Select a report destination.
  6. Click OK.

See Also

Supplier Details

To insert notes about a Supplier

To make a Supplier zero-rated for GST

To insert the Payment Type for a Supplier

To send an email to a Supplier

To view a Supplier's website

To view a Supplier's Aged Analysis

To print a Supplier Label

To view a Supplier's Balances

To transfer a Supplier Invoice

To view the tax apportioned to each invoice