Menu Path: Supplier > Creditors > Billing Statement
- Select Supplier
- Select Branch
Select Date - Click "Submit"
- State of Account will be generated at the screen bottom.
...
- Key in specific Supplier PKID or click Select for search function
- Select Branch → refer to Supplier (Permission)
- Select Date and Tick to show Previous Month Outstanding
- Tick Options → if any
- Select the Header → for display purpose only
- Click Submit
- Click Printable page -> to print current statement
- Refer to EMP Configuration - Supplier to change the Supplier Aging Summary Period (Month or Day)