A supplier statement can be generated which details Trouble Tickets completed by a supplier along with any payment made.
- From the main menu select Reports > Supplier.
- Select the supplier from the drop down list or start typing the supplier in the box on the right. When the correct supplier appears hit the return key on your keyboard
- Select supplier statement followed by clicking on the Next button
- Select the date range applicable by ticking the check box beside the date options followed by clicking on the Next button
The "specify date range" option allows you to select specific dates for a particular reporting period.