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 

 

 

 

 

 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.