Creditors Account Analysis Report

Creditors >Reports > Report List 

 Analysis of GRVs per creditor per selected period with their various payments against them.  

 

 

 

 

 Creditor From / Creditor To 

 Select a Suppliers/Creditors you wish to view the report from. Select the Suppliers/Creditors you wish to see up to in the report. 

 

 

 Date From / Date To 

 Choose the date range for which you want to view the report from / Select a date range of when you want to see up to on the report.