# Supplier Statements (Transactions) **URL:** \ **Category:** Uncategorized\ **Created:** [June 27, 2020, 5:35pm UTC](https://forum.manager.io/t/supplier-statements-transactions/29035 "2020-06-27T17:35:16Z")\ **Posts on this page:** 4\ **Page:** 1
**Author:** ![manageruser](https://avatars.discourse-cdn.com/v4/letter/m/85e7bf/32.png) [@manageruser](https://forum.manager.io/u/manageruser)\ **Post date:** [June 27, 2020, 5:35pm UTC](https://forum.manager.io/t/supplier-statements-transactions/29035/1 "2020-06-27T17:35:16Z")
Hi folks, I want to see what I’ve paid to suppliers. I create a Supplier Statement (Transactions) Report. It shows only invoices that I’ve allocated, but it doesn’t show payments from a bank statement using ‘Payee’. Is it possible to merge the two options please? Thanks for any answers. ---
**Author:** ![Tut](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/tut/32/3286_2.png) [@Tut](https://forum.manager.io/u/Tut)\ **Post date:** [June 27, 2020, 6:05pm UTC](https://forum.manager.io/t/supplier-statements-transactions/29035/2 "2020-06-27T18:05:46Z")
Not currently. There is currently such a suggestion in the ideas list: [Improvement to payment and receipt forms](https://forum.manager.io/t/improvement-to-payment-and-receipt-forms/9179). ---
**Author:** ![manageruser](https://avatars.discourse-cdn.com/v4/letter/m/85e7bf/32.png) [@manageruser](https://forum.manager.io/u/manageruser)\ **Post date:** [June 27, 2020, 6:23pm UTC](https://forum.manager.io/t/supplier-statements-transactions/29035/3 "2020-06-27T18:23:05Z")
Thanks Tut ---
**Author:** ![Ealfardan](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/ealfardan/32/63166_2.png) [@Ealfardan](https://forum.manager.io/u/Ealfardan)\ **Post date:** [January 18, 2023, 2:55pm UTC](https://forum.manager.io/t/supplier-statements-transactions/29035/4 "2023-01-18T14:55:03Z")
Closed on January 18, 2023, 2:55pm UTC