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Creditors Journal Report

Creditors >Reports > Report List

Shows posted creditor journals, who created them and who posted them 

This is a report on creditor’s posted journal

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Creditor Select a creditor/supplier from the drop-down menu that you would like to pull a report for.
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.
Status If you select all the report will pull all statuses. If you want to view report by status, select the status on the drop-down menu
Sort By Choose from the drop-down menu how you would like your report sorted, your options are by Date, Document Number, Reference, Action or Debtor.
Generate Click the "Generate" button to open the report. You will have options to copy, email, or print the report. To view the report in an Excel document, copy the report and paste it into an Excel file.