Supplier Transaction Report

Purpose

This report lists all invoices and credit notes for each Supplier for one or more months. Optionally you can restrict the report to a single Supplier.

Reports -> Finances -> Suppliers -> Supplier Transaction Report

Selection Criteria

From Month and Year

Include zero value transactions

Sort order, by Date, by Account, by Transaction

Supplier

Information reported

For each Supplier

Supplier account code

Contact name

Company name

Telephone number

Email address

Prepaid balance

For each Transaction

Transaction reference (Invoice number etc)

Type - Invoice/Credit

Details

Total

Sales tax

Currency

Transaction date

Outstanding amount

Sort order

Supplier code

Transaction month

Transaction reference

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