What is a Supplier (or Customer) Report within Parish and Town Councils

A Supplier (or customer) Report within Parish and Town Councils is a tool that searches for specified names, producing lists of transactions to or from the one selected. These reports are valuable in tracking the transaction history against the selected Supplier or Customer.

 

What is a Supplier (or Customer) Report within Scribe Accounts

Scribe Accounts offers a specific report called the Supplier (or Customer) Report. This report generates a list of transactions against the Supplier or Customer selected from the drop-down box. It's particularly helpful for monitoring payments and receipts against the chosen contact.

 

Where is the Supplier (or Customer) Report within Scribe Accounts

Log into Scribe Accounts and navigate to menu Reports → Supplier (or Customer), or click here.

 

How To Generate A Supplier (or Customer) Report Within Scribe Accounts

Log into Scribe Accounts and navigate to the Supplier (or Customer) Report option. From here, you can select a specific Supplier for a list of payments, or a Customer for a list of receipts.

 

How to Filter a Supplier (or Customer) Report

Before you generate your report using the above steps click the ‘Filter’ button. You can then access additional filter options such as selecting a specific supplier or customer from the drop-down.

How to Download a Supplier (or Customer) Report

Once you have created your report you can download by simply selecting the Google  ‘Download’ button, or by using the Actions button in the top right corner you can then choose the file format and the report will start downloading.

 

How to Print a Support (or Customer) Report

Once you have created your report you can print it by simply clicking the printer icon in the google print bar.