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26 Supplier Statement

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Revision as of 23:36, 11 December 2014 by BethD (Talk | contribs)

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Can you print a Supplier Statement?

Yes, Select Payment Module, Select Print Recipient Created Statements Button, Choose Date Range From and To, Tick Choose Template (required) You may Search on the Search box Supplier Name, Click Add to Filter, You may even select All, You may now preview your Supplier Statement and Print. End of Transaction.