Forum Discussion
- Tracey_HFormer Staff
Hi ai_ling
Thanks for your post. In Reports>>Purchases there's the following reports which should suit your requirements:
- Supplier Ledger
- Supplier Payment History
- Supplier Payments
You can add and remove columns from reports by clicking on Insert/Modify>>Show Hide: Customise reports
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.