Skip to content Skip to main navigation Skip to footer

Purchase Ledger – Payment Details Report

Purpose:
To provide a list of payments details set up in Supplier Maintenance – useful to run to check for errors or omissions.

Process:
From main menu click Ledgers > Purchase > Reports > Supplier Payment Details.

Purchase Ledger - Payment Details Report

Select any or all payment types – check boxes and click OK to run report or Close to close without printing.

Purchase Ledger - Payment Details Report
0 Comments

There are no comments yet

Leave a comment

Your email address will not be published. Required fields are marked *