This report prints all transactions for a supplier's account for the ranges specified.

From the Payables module:

1. Click the Reports menu and select 4. Supplier History.

The Supplier History Report window is displayed.

2. If required, adjust the From Supplier and To Supplier. Leave on the default to include all supplier.

3. Enter the required From Date and To Date.

4. Check the Show Paid checkbox to include invoices that have been paid.

5. Check the Opening Balance checkbox, if required.

6. Uncheck the Detailed Report checkbox, if required. 

7. Check the RCTI checkbox if required.

8. Click Okay to run the report.

Report Examples:

Detailed Report checked

Detailed Report unchecked:Single supplier, RCTI checked: