The supplier statement

Every invoice, payment and return with one supplier over a period, with the running balance — to check, print or send.

Who can do this: Manager Owner
Permission needed: «View Procurement»

From the supplier's card press Statement:

Choose From and To and press Show. At the top: Opening balance, Total owed, Total paid, Closing balance and the Current balance.

Each line: the Date, the Document (purchase invoice PI-…, payment, return SR-… — press it to open it), the Supplier invoice / reference, the Description, Owed (adds to what you owe), Paid (takes off it), the Balance after the line and the User.

Print / PDF prints it on A4 — to send to the supplier and agree the balance; Export CSV saves it; Pay pays from here.