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.
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