Supplier Reports - Supplier Balances

How to Create a Supplier Balances Report

1.  Click on Reports from the menu options down the left hand side of the page and then Business Reports;

2.  Click on the blue arrow icon to the far right of the Supplier Reports bar to expand the menu;

3.  Run the Supplier Balances report.  Select how you would like to filter the report - Name, Contact Name, State or Suburb - and then click the green Print button to open the report in a new tab;

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