Supplier Accounts Activities

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To print Suppliers’ Account Activity Ledger Report
 
Click Reports --> Suppliers' Ledger --> Supplier Account Activities

 

 

 

 

 

 

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

 

 


Related Topics

 

 

FAQ : Print not in full,  change to A3 paper

 

Customer account activity

 

 

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