Supplier Statements (Transactions)

Supplier Statements (Transactions) provides a detailed overview of all transactions between your business and its suppliers, helping you track payments, invoices, and credits efficiently.

Create a Supplier Statements (Transactions) Report

To create a new Supplier Statements (Transactions) report:

1. Go to the Reports tab.
2. Click Supplier Statements (Transactions).
3. Click the New Report button.