1. Home
  2. 8.Finance
  3. 8.5 Supplier Statement
  1. 1.Download & Installation
  2. 2.Setting before use
  3. 3.Get Started
  4. 4.Base Data
  5. 5.Sales
  6. 6.Purchase
  7. 7.Inventory
  8. 8.Finance
    1. 8.1 Receive Payment
    2. 8.2 Customer Statement
    3. 8.3 Accounts Receivable
    4. 8.4 Make Payment
    5. 8.5 Supplier Statement
    6. 8.6 Accounts Payable
    7. 8.7 Other Income
    8. 8.8 Other Expenses
    9. 8.9 Journal Account
    10. 8.10 Gross Profit
    11. 8.11 Net Profit
  9. 9.Settings
  10. 11.FAQ
  11. Deployment mode

8.5 Supplier Statement

 

 Unpaid purchase documents appear in the supplier statement, which can be sent to the supplier periodically for checking.

  

   

 

  

 

 Export to Excel 

 

 

 

 

Save as PDF in Excel  

  

 

 

 

 

 You can send this pdf to your supplier now!