Monthly Statement for Supplier
This report generates monthly statement for selected supplier, from Purchase Order.
User may provide a name for the report for easy retrieval later. The report runs against the selected folder, compiling data from all receipts dated between specified Start Date and End Date. These date fields can be left blank for no date limitation.
Search fields are available to filter purchase orders that meet specified criteria.
Please note that the report calculations are updated each time it is saved. The “Last Generated” timestamp indicates when it was last processed. To refresh the calculations with the latest receipt data, the user can click the “Re-generate” button to rerun the analysis.
The sample output of Monthly Statement for Supplier is given below.
-
Getting Started
-
FAQs
-
How To
- Create New Document
- How to Create Documents from Existing Documents
- Export Document into PDF, HTML or XLS format
- Can I use my own font in the document?
- Customizing Date Format
- How to input multi lines in line item?
- How to change the font or style in header?
- How can I add product photos into Invoice?
- How to add discount column in Invoice?
- How can I record a payment received?
- How do I set the default tax rate and deposit rate?
- How can I transfer the software to a new computer?
-
Workspace
-
Document
-
Settings
-
Customize Document
- Customize Document
- Header
- Numbering
- Document Label
- Document Column
- Document Column Order
- Custom Field
- Document Color
- Company Chop & Signature
- Footer
- Option Box
- Paper Size / Layout
- Document Preferences
- PDF Properties
- Print Duplicate / Triplicate
- Price Calculation
- Tax Rate and Calculation
- System Preferences
- Show Remaining Articles ( 3 ) Collapse Articles
-
Tools
-
Report
- Report List
- Global Sales Report
- Monthly Sales Report
- Sales Report by Customer
- Global Payment Report
- Monthly Payment Report
- Payment report by Customer
- Monthly Statement
- Payment Received Report
- Customer Purchase History
- Item Sales Report
- Sales Person Report
- Total Tax Payable Report
- Supplier Report
- Monthly Statement for Supplier
- Raw Data Export
- Show Remaining Articles ( 1 ) Collapse Articles
-
Customer List
-
Supplier List
-
Item List