Supplier statements help you review activity with a supplier across a selected period. They show transactions, payments and any amount you still owe.

You can show all transactions or only outstanding items. You can also produce the statements in PDF or CSV format.

Produce a supplier statement

1. Go to Contacts, then select Suppliers.
2. Open the relevant supplier.
3. Select Manage, then Statements.
4. Enter the statement dates in the From and To boxes, then select Calculate.
5. Select Manage Statement, then:
• Select Print to produce a PDF
  or
• Select Export to CSV file to download a CSV version

• Statement settings
• Customer statements