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 set them to show all transactions or only outstanding items.

Set your supplier statement settings

1. Go to Settings, then Business settings, then Statement settings.
2. Under Supplier Statement Type, select a statement type:
   • Outstanding items only to show only outstanding transactions
   • All activity to show every transaction
3. Select or clear any other relevant criteria.
4. Select Save.

• Statement settings
• Customer statements