This reports on a range of supplier charges (paid, unpaid, or all) summarised or detailed. The detailed report prints the full details of the charge (if there are multiple lines) while the summary prints the totals for each invoice.
The form is as follows:
Two types af reports are generated from this dialog.
All supplier's invoice report: This report shows all supplier invoices within the period of the report. It shows how much has been paid and/or is owing. No payments or credit/debit entries are shown. To view those select a single supplier to report on.
Single supplier's report: This report can be displayed in either detail or summary. In detail all transactions/lines that relate to all invoices within the selected dates are shown. This includes payments and credit/debit transactions.
The detailed report is as follows: