Supplier Payment Details Report

This report is accessible from Polygon Back Office > Reports under the Lists heading.  

Information fields reported include:

oSupplier

oInvoice Reference

oInvoice

oPayment Date

oPayment Amount

oType

oDescription

oGrand Total

See Also:

For information about other Polygon Back Office Reports see section Reports > Polygon Back Office

For information about reports in general see section Reports

For information about Polygon Back Office, see section Polygon Back Office Introduction