Supplier Payment Report
- Technical Author
- Technical Writer
Useful Information
This report displays information on payments to suppliers for a specified period, giving the date of the payment, the cost centre from which funds have been deducted, the payment type (e.g. cheque), payment ID and amount of the payment, together with the total amount paid to the supplier. The report can be generated for all suppliers or a named supplier.
Supplier Payment Report
Click on the Reports tab
Select Sales and payments
Select Supplier payment report
Click the down arrow next to Select supplier and select the required supplier, or leave as All Suppliers
Select the required Report date range: Today, This Week, Last week, a specific Month, Custom to specify a date range, or All dates
If required, select the report start and finish times in the Optional time selection boxes
Click OK
See also
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