Use this report to print all invoices (including invoices not posted) grouped by supplier and payment information. This report includes subtotals by supplier and the final report total and amount.

Prerequisites

List of criteria

Parameter

Parameter title

Type

societe

Company

CPY

sitedeb

Site range

FCY

invdatdeb

Invoice dates range

D

facturedeb

Invoice number range

PIH

fournisseurdeb

Supplier range

BPS

payments

All, open or with payments

MM

impselections

Print selections (Local menu No, Yes)

M1

Description of the report

The report details include supplier, invoice number, invoice date, supplier invoice number, amount, general ledger accounts (if posted or paid), check/wire number, pay date, bank, and payment amount.

The report filters include the site, invoice date, invoice number, and supplier.