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Purchase
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Supplier Statement Report

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Last updated 1 year ago

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.