Definitely need a supplier statement or a report to view all transactions on supplier account.
Trying to locate mispayments, overpayments and credits seems really complicated. Or am I missing something, is there any easier way?
Definitely need a supplier statement or a report to view all transactions on supplier account.
Trying to locate mispayments, overpayments and credits seems really complicated. Or am I missing something, is there any easier way?