Supplier reports are available under the AP menu > Reports. You can change the dates to preview the report for in the Date Range drop down menus.
To suppress any zero value in the reports, simply check on the Suppress zero value check box.
Click to print this report in PDF format file or click to export this report in excel format file.
|Supplier Invoices Due||Allows you to trace suppliers' outstanding invoices.|
|Supplier Ageing Summary||Provides you with a summary of your creditors (suppliers), broken down by specific periods.|
|Supplier Ledger||Shows the transactions that had been recorded for a specific supplier in NCL Accounting|