Managing Supplier Balance Summary

Go to the panel on the left side and click on the Suppliers tab.

Scroll down and click on the Balance Summary module. A window will open.

Select a date range. Choose option of either all, with debit balance, or with credit balance. Then, click on the REFRESH button.

The customers’ list will be opened.

To print click on the PRINT button. And to export the data click on the EXPORT button.

Click HERE if you have a query or an issue.