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Print Payments

What is Print Payments?
A supplier payment report is a comprehensive document that outlines all payments made to a specific supplier within a certain time frame. It serves as a record of financial transactions between a company and its suppliers.

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• Step 1: Go to back office
• Select Reports Module
• Select Supplier
  •Print Payments

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• Step 2:Filter the From which Supplier Name to which Supplier name that you want to generate.

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