Supplier Payment Transaction Report
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| Reports > Supplier Reports > Supplier Payment Transaction Report |
Glossary Item Box
This report lists all the payments to a supplier.
Click Reports on the Main Menu, followed by Supplier Reports then Supplier Payment Transaction Report option. Alternatively, click Supplier on the Toolbar followed by Reports, Supplier Reports then Supplier Payment Transaction Report option.
Figure : Supplier Payment Transaction Report options
Options
Select the Start Sate Time, End Date and how list order the transactions with Order By.
Figure : Supplier Payment Transaction Report sample report
Filters
The filters you selected are listed on the report as Start Date, End Date and Ordered By.
Details
Each supplier transaction is listed by Date, Supplier, Invoice Number, Stock Receipt No, Amount paid, GST Paid and Total amount & GST paid for all invoices.