Supplier Wise Stock Payment:
You can check Supplier Wise Stock Payment through this report. Go to Sales, then click on Reports and then click on Supplier Wise Stock Payment.
Following page will open as shown in the screenshot below.
Now select the date.
Also select the supplier name for which the report is required.
Once both criteria of date and supplier name are selected then click on the Report button at the bottom.
Your desired report will open in a new window with print / save options.
