Page Comparison

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• Select Branch
• Select Date Range
• Key in Supplier ID or click Select for search function
• Select Status → all, active or cancelled
• Key in GL Code → if want to filter by GL Code at can choose :  Debit or Credit
• Click 'Generate Report Now'

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• Click Printable Page → to print current table or columns
• Click Cancel at Action Column → to cancel/reverse the Supplier Invoice