An Account Statement within Parish and Town Councils is a financial report that outlines all invoices and payment details associated with a specific customer. This report helps councils track payments, manage expenses, and ensure accurate accounting for each supplier.
Scribe Accounts offers a specific report called the Account Statement, which details all of the invoices and payment information related to a particular customer. This report is valuable for managing customer-related expenses and maintaining accurate financial records.
Log into Scribe Accounts and navigate to menu Reports → Account Statement, or click here.
Log into Scribe Accounts and navigate to menu Reports → Account Statement.
Before generating your report using the above steps, ensure you have selected the appropriate customer via the 'Filter' button. This will allow you to view the Account Statement specific to that customer.
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.
Once you have created your report you can print it by simply clicking the printer icon in the google print bar.