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Viewing a Supplier’s Account Statement

To view a supplier's account statement

Select “Purchases” from the navigation menu.
Select “Manage Suppliers”.
Select the required supplier’s file.
Click the button “Statement”.
- Display the supplier’s account statement including the Summary, Transaction Activity and Balance.
- Click the buttons “PDF” to download the statement as PDF, “Print” to print, “Email to Supplier” to send the statement in an email or “Add Opening Balance” or “Edit Opening Balance” accordingly.