DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Supplier Payable Report


#1

Suggest we are given with a option of having supplier wise payable statement (specific to each supplier), we would require this for reconciliation of statements.

Very similar to customer wise statements.


#2

Is this also something you would send to your supplier or is it for internal purposes only?


#3

This is for our month wise/ Quarter wise / year wise reconcillation , which is done supplier wise. we sent it to the supplier and get it checked with his books.