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Home > Reports > How to run a supplier balances report
How to run a supplier balances report
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1.  Click on 'Reports' from the menu options down the left hand side of the page and then 'Business Reports';



2.  Click on the blue arrow icon to the far right of the Supplier Reports bar to expand the menu;



3.  Run the Supplier Balances report.  Select how you would like to filter the report - Name, Contact Name, State or Suburb - and then click the 'green printer' icon to open the report in a new tab;





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