Vendor Credit Statement



Go to Vendor Credit Statement under the Reports tab:

The Vendor Credit Statement gives details of all Vendor Invoices raised and their present status.

  • Select a Vendor from the list of available Vendors.
  • Select the Invoice Status, from the list of predefined statuses. These can be Paid, Unpaid, Partially Paid or All.
  • Click on Generate to see the report.
  • A list of all the invoices raised with their details and present status can be viewed.