The Transactions History, Suppliers report shows all ledger events, i.e. entered invoices and payments between two dates, including balance brought forward, balance carried forward and due amount. The printout is split up by supplier and currency which makes it possible to use it for Statements to supplier.
This activity requires that you have transactions in the accounts payable ledger.
No system effects as a result of this activity.
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To order a transaction history, suppliers report: