How to see total of one particular supplier with 10 different purchase invoice in 1 or 2 month time period?
I want to print out that page but the supplier name and other details are not visible.
Yeah, the screen is not optimized for printing. I will probably implement supplier statements which will show list of transactions and other information which usually go onto the printed report.
For now, you can still see the data, it’s just not print-friendly out of the box. You can export those transactions to spreadsheet though (there is
Export button in the bottom-right corner)
Since we pay Suppliers immediately upon receiving an Invoice, I was not going to implement Accounts Payable. If I want to take advantage of retrieving this data and eventually use the report, do I need to run everything through AP?