Supplier Statements (Transactions)

The Supplier Statements (Transactions) report provides a detailed overview of all transactions between your business and its suppliers. This report helps you efficiently track payments, invoices, and credits, ensuring accurate accounting and smooth supplier relationships.

Creating a Supplier Statements (Transactions) Report

To generate a new Supplier Statements (Transactions) report in Manager, follow these steps:

1. Navigate to the Reports tab in the left-hand menu.
2. Click on Supplier Statements (Transactions) from the list of available reports.
3. Click the New Report button to create a new report.