Supplier Invoice Listing

Menu Path: Supplier > Supplier Invoice > Listing

• 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 can choose :  Debit or Credit
• Click 'Generate Report Now'

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