Vendor Statement (Reports)

Vendor statement module will print out and save individual vendor statement to PDF and EXCEL formats so you can keep track on all bills from vendors just select the vendor from the drop down menu and print or save your record according to your choice.

1.Vendor: This drop down list will show Vendor names which user can select and see their record.

2.Date from:

3.Date To:

4.Go:

5.Print Report: This button will print Vendor Statement record through your printer.

6.Send Email:

7.Refresh:

8.Download:

9.Export to PDF: This button will export your record to PDF file and it will be downloaded to your device.
   Export to EXCEL: This button will export your record to Excel file and it will be downloaded to your device.

10.Date:

11.Txn Number:

12.Ref Number:

13.Transaction:

14.Amount:

15.Balance: This column will show balance of the transaction.