Supplier report is split into three distinct sections in which you can view your business transactions with your suppliers in detail. They are Supplier Invoices Due, Supplier Ageing Summary and Supplier Ledger.
Supplier Invoices Due
This is where you can view all of your outstanding invoices due to each of your suppliers. You can also print the report in either Excel or PDF format.
Supplier Ageing Summary
In this report, you can view and print the summary of the transaction between you and your suppliers, broken down into specific periods. The reports can be printed in either Excel or PDF format
Supplier Ledger
This report shows all invoices raised and paid for in a specific period of the supplier you've chosen to view in TreezSoft Accounting.
Supplier Statement
This report shows all transactions related to the selected supplier, including invoices, payment, credit notes raised for the selected supplier.
Supplier Invoice Listing with Detail
This report list all invoices raised for the selected supplier in detail.
Purchase Report by Supplier
This is a listing that shows the purchase of items from each supplier.
Purchase Report by Item
This report list down supplier purchases for each stock item.
Purchase Report by Salesperson
This listing shows supplier purchases that were linked to each salesperson.
Purchase Order Report by Customer
This listing shows purchase orders from each customer.
You can visit these links to read more about supplier modules in TreezSoft:
TreezSoft is a cloud accounting software for Small and Medium-sized Enterprises (SMEs). It allows you to access your financial information anytime, anywhere. It also allows you to have unlimited users for FREE for your account in TreezSoft. Our aim is to help reduce our clients' time spent on accounting mainly by using our automated processes and integration to help increase their company effeciency at a minimum costs. SMEs can use TreezSoft to keep track their expenses, accounts, daily operation e.g. Point of Sales (namely QPOS) system and etc.
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