How to generate a Creditor Statement
The Creditor Statement report shows all transactions against a specific creditor account for a selected period.
Reports > Finance > Creditors: Creditor Statement
How do I generate a Creditor Statement?
- Select the creditor.
- Set the from and to dates.
- Click Preview to generate the PDF, or Email to send it to the supplier.
Frequently asked questions
Can I generate statements for all creditors at once? Yes. Select All Creditors to generate a combined statement report for all suppliers.
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