MIGRATED TO http://wavelet.asia/customer-portal/2011/02/28/ap-transaction/
This report shows all the Accounts Payable transactions of the selected supplier and time period from opening until closing balances. From the generated report, you will be able to check all the outstanding payables and make timely payments to suppliers. Credit balance shows that the user company owes supplier, whereas, debit balance means otherwise.
- Supplier > Creditors > AP Txn
- Click ‘Select’ to choose a supplier of which you are payable to.
- Then, select your PC Center from the drop-down list.
- Enter a date range to view all the payable transactions from a period of ‘From’ and ‘To’.
- Finally, click ‘Generate Report Now’.
- On the top-left corner, there would be a Credit Memo link. Click it to create a credit memo for the supplier.
- Under Source, click on the document numbers below to view the documents.
- Click on ‘Printable Page’ on the top-right corner to print the report in a nice presentation.
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