Supplier statements

Using Sage 50 Accounts, you can send statements to your suppliers. This can be used to show your suppliers the position of your account with them and help you keep track of your own accounts.

You can run a statement to show all transactions, or just outstanding items. Don't worry, it's easy to do, let's take a look.

1. On the navigation bar, click Suppliers.
2. Click Reports, then click Supplier statements.
3. Click the layout you want to use, then click Preview.
4. Enter a criteria range, then click OK.

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