Payment Details with Supplier Invoice

Owned by Jessie Ju (Unlicensed)

2016-Oct-11

1 min read

Menu Path: Supplier > Query / Reports > Payment Details with Supplier Invoice

Select Company and click 'Set Company';
Select a Cashbook or keep as All;
Select GL Dimension;
Select Date Range;
Key in Supplier ID or Search for it by clicking 'Select';
Click 'Generate Report Now'.

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