Produce supplier statements

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Supplier statements include a list of all the transactions you have made with them.

1. Go to Purchases > Suppliers, then select the supplier.

2. From the Actions (3 dots, ) menu select Statements.

3. Choose whether to show All Transactions or Transactions between two dates (you'll need to enter the Start Date and End Date). You can also choose to Exclude paid purchase invoice, Exclude opening balance or both. Select Refresh data to apply filter changes.

   

You can now:

• Download supplier statements

• Email a supplier statement

• Print supplier statements