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Supplier Payment

What is Supplier Payment?
The Supplier Payment Report provides a comprehensive summary of all payments made to suppliers by a company. This report details the dates, amounts, and methods of payment, offering a clear picture of the company's financial transactions with its suppliers. It serves as a vital tool for tracking expenditure, managing accounts payable, and ensuring accountability in financial dealings with suppliers.

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• Step 1: Go to back office
• Select Reports Module
  •Select Supplier
• Select Aged Supplier Analyses

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• Step 2: Filter date and suppliers name.

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