Supplier Statements Request

Can I request a supplier statement similar to the client statements?
My reasoning behind my request is that I have just taken over as Treasurer of a charity and in transferring their accounts to QF I had spent some time checking their paper accounts. In particular matching cheques paid to the supplier and their invoices. A combination of payments and invoices and amounts would suffice.
Thank you

Hi @gjwguk,

A supplier statement is something that you would need to request from your Supplier? If you just need an overview of the suppliers account you can view the supplier and then the list of purchase to see which have been paid/part paid etc

There is also a feature request already in place for something similar: Supplier Statements

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