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Payment Details with Supplier Invoice

Payment Details with Supplier Invoice

Owned by Jessie Ju (Unlicensed)
2016-Oct-11

Menu Path: Supplier > Query / Reports > Payment Details with Supplier Invoice

  • Select Company and click 'Set Company';
  • Select a Cashbook or keep as All;
  • Select GL Dimension;
  • Select Date Range;
  • Key in Supplier ID or Search for it by clicking 'Select';
  • Click 'Generate Report Now'.


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