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Reports Module

Purchase Payment List

This report shows all the purchase transactions made to the vendor.

  1. Choose Reports Overview from the Reports menu. Then choose Payment by Vendor option.
  2. The report lists all the purchase payment made to the vendor.
  3. You can limit the report by setting different dates, selecting vendors and so on.
  4. You can either print the report using Print option or export the report to Excel Spreadsheet and save it.
  5. There is also an option to send the report via email as an attachment in xls format