Monthly Supplier Account Activity:
Through this feature, the monthly account activity for any supplier can be generated. Go to Accounts, then click on Reports and now click on Monthly Supplier Account Activity.
The following page will appear as shown in the screen shot below.
First select From Date.
Now select To Date.
Now select the supplier.
Once all information is selected, click on the Green Report button at the bottom.
Your desired report against this supplier will appear in a new window with Save / Print options.
Additionally, you can also select Salesman, Venue, Account Manager and Booker for your report if required.
