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	toSelect selecta creditor/supplier from the creditordrop-down menu that you would like to pull a report for.
Date From	to/ select the date from which the report will run from
Date To	to selectChoose the date torange –for which you want to limitview the report runfrom / 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	to selectChoose from the drop drop-down arrowmenu 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.