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To print Suppliers’ Account Activity Ledger Report
At [4] Click [Transaction Period] , you can now select [Previous month], [Last 3 months], [Last 6 months], [Last Financial Peiod] or manually type the date range (added on 30/08/2021)
Note: Offset Ref. no. printing option will print out the applied invoice number and amount information for Payment.
This report is usually printed at the end of the year from the first day of the financial year to the last day of the financial year, for audit purposes.
Sample report below showing Default currency format
Sample report below showing foreign and Base currency format
Supplier in Eur dollar
http://realtimme.cloudapp.net/basic/index.html?supplier_accounts_activities.htm
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