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.
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.
Need help? Support is available at 01 8352074 or email@example.com.