Supplier Activity Report

This report reflects the total invoices received from suppliers within the user-defined period for which the report is prepared. This report however does not reflect balances owed to suppliers as it only reflects invoices and not payments. Balances owed to suppliers can be viewed by accessing the Aged Creditors Listing in the Reports menu.

  • Go to Reports > Supplier Activity

  • Date From - type the date which you wish the report to start from

  • Date To - type the date which you wish the report to end on

  • Press Prepare

  • Sort by value - this will sort the supplier listing in descending order

Simply double click on any Supplier account within this report to view a full listing of the invoices issued making up the total invoiced activity.

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