Supplier Statements - Transactions provides a detailed overview of all transactions between your business and its suppliers, helping you track payments, invoices, and credits efficiently.
This report shows a complete transaction history for each supplier, including purchase invoices, debit notes, payments, and any other transactions that affect your accounts payable balance.
To create a new supplier statement report, go to the Reports tab, click Supplier Statements - Transactions, then click the New Report button.
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