You are using an unsupported browser. Please update your browser to the latest version on or before July 31, 2020.
close
Home > Reports > How to run a supplier balances report
How to run a supplier balances report
print icon

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;

 

 

 

 

Feedback
0 out of 0 found this helpful

scroll to top icon