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.