# Supplier Statement Report

The Supplier Statement Report displays a summary of financial transactions between a company and a particular supplier, including invoice amounts, payments, and balances. The report helps in tracking the payments due and payments made to a supplier over a given period

* **Date:** The date of the financial transaction
* **Document No:** The document number for the financial transaction
* **Document Type:** The type of document, such as invoice or payment
* **Invoice Amount:** The amount due for the invoice
* **Paid Amount:** The amount already paid towards the invoice
* **Balance Amount:** The outstanding balance amount that is yet to be paid for the invoice.

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