Payables & Cash Management

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    Miguel Peñaranda
    Supplier balances Report
    Topic posted May 18, 2018 by Miguel PeñarandaRed Ribbon: 250+ Points, last edited January 30, 2019, tagged Financials, Payables 
    656 Views, 3 Comments
    Title:
    Supplier balances Report
    Content:

    Our customer wants an account for each supplier in General Ledger (Natural Account), but we have proposed to create a general account for all suppliers and run any report.

    Do you know any standard report that shows the supplier balances?

    Many thanks. 

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