Supplier Transactions [letterhead] Report

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

Information fields reported include:

oSupplier

oReference

oInvoice

oDate

oTerms

oAmount

oPaid

oCredits

oOutstanding

oDue Date

oDescription

oTotal

oGrand Total

This report is lowered on the page to accommodate your letterhead for printing. It also includes the supplier name and address block so that it can be sent as a ‘statement’ if desired.

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