Supplier Billing Statement [MIGRATED]

MIGRATED TO http://wavelet.asia/customer-portal/2011/02/28/supplier-creditors-billing-statement/
  • Enter a Supplier PKID (if known). If not known, click 'Search' to search for the supplier name.
  • Select a Branch and a date.
  • Click 'Submit'.

  • The statement will show opening and closing balances for the month.
  • Debit balance - supplier owing user company.
  • Credit balance - user company owing supplier.