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.