Vendors (Reports menu)

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The following reports are available to manage the accounts in the vendor's ledger:

1.Graph - Vendors per week - Purchases and Credit transactions, Supplier returns and Debit transactions as well as the difference per week in a bar chart.

2.Age analysis - Various age analysis reports.

3.Listing - Contacts, Listing, List delivery address, List postal address or List details, Tax and company registration numbers and the Credit control listing (Credit limit vs current balance and available balances as at the date and time of printing) report.

4.Print labels - Postal and Delivery address labels.

5.Transactions - Transactions - Open item, Transactions - Standard and Transactions - Extra details.

6.Outstanding – Remittance advice, Remittance advice - Outstanding, Due date and Outstanding at date.

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