How to view suppliers' statements
- Click on “Inventory” from the main dashboard.
- Click on “Manage Suppliers”.
- Click on the required supplier.
- Click on “Statement”.
- You can “print” to print the statement or “PDF” to download the file with PDF format.
- Click on “Email to Supplier” to email the statement to the supplier.
- Click on “Add Opening Balance” to add one, or “Edit Opening Balance” to edit an already added opening balance amount.