Supplier Billing Statement

Menu Path: Supplier > Creditors > Billing Statement

• 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)