Important Notice: Our web hosting provider recently started charging us for additional visits, which was unexpected. In response, we're seeking donations. Depending on the situation, we may explore different monetization options for our Community and Expert Contributors. It's crucial to provide more returns for their expertise and offer more Expert Validated Answers or AI Validated Answers. Learn more about our hosting issue here.

How to Print an existing Supplier/Creditor account?

April 26, 2017account Creditor existing print Supplier

0

Posted

How to Print an existing Supplier/Creditor account?

1 Answer

0

Posted

• You can print the Supplier/Creditor listing for checking or filing purpose. • You can choose to print out the Supplier/Creditor Listing by Supplier/Creditor No., Area, or Agent by using the lookup key or press F2 key. • You can further sort the Supplier/Creditor Listing by Supplier/Creditor No. or Name. • You can also choose to print out the Supplier/Creditor Listing by Statement Type for Open Invoice, Balance Forward or All. • Check the box Print with Address or No Statement = Y, whichever is applicable. • To preview the listing on screen, you can click on Preview button. • Click Print button to print the Supplier/Creditor Listing. • To print Supplier/Creditor Listing to file, click File button.