In Credit Purchase Invoice-Payments Report, You can view report by date, supplier code. You can also export credit purchase invoice-payments report in Excel, Word and PDF format.

Search “Credit Purchase Invoice-Payments Report” in Reports

Click on the “Reports“, in main menu then click on “Credit Purchase Invoice – Payments“. Credit purchase Invoice-Payments Report page will be displayed.

Click on radio button. Enter date from in “Date From” field input box. Enter date to in “Date To” field input box.

Enter supplier code or click on “Supplier Code” input box then supplier code dropdown will be shown. Select your desired supplier code then selected supplier name will be displayed in “Supplier name” input box.

Click on “payment modes” drop down then payment modes list will be shown. Select your desired payment modes.

Click on “Show” button then Report will show all results for specific supplier(s) code and date.

Export “Credit Purchase Invoice-Payments Report” To Excel.

Click on the “Reports“, in main menu then click on “Credit Purchase Invoice – Payments“. Credit purchase Invoice-Payments Report page will be displayed.

Click on radio button. Enter date from in “Date From” field input box. Enter date to in “Date To” field input box.

Enter supplier code or click on “Supplier Code” input box then supplier code dropdown will be shown. Select your desired supplier code then selected supplier name will be displayed in “Supplier name” input box.

Click on “payment modes” drop down then payment modes list will be shown. Select your desired payment modes.

Click on “Export to Excel” button then it will download Credit purchase Invoice-Payments report in Excel format. Click on the massage box on the bottom corner of the page (message box location may differ in your browser).

It will display Credit purchase Invoice-Payments report in Excel format.

Export “Credit Purchase Invoice-Payments Report” To Word.

Click on the “Reports“, in main menu then click on “Credit Purchase Invoice – Payments“. Credit purchase Invoice-Payments Report page will be displayed.

Click on radio button. Enter date from in “Date From” field input box. Enter date to in “Date To” field input box.

Enter supplier code or click on “Supplier Code” input box then supplier code dropdown will be shown. Select your desired supplier code then selected supplier name will be displayed in “Supplier name” input box.

Click on “payment modes” drop down then payment modes list will be shown. Select your desired payment modes.

Click on “Export to Word” button then it will download Credit purchase Invoice-Payments report in Word format. Click on the massage box on the bottom corner of the page (message box location may differ in your browser).

It will display Credit purchase Invoice-Payments report in word format.

 

Export “Credit Purchase Invoice-Payments Report” To PDF.

Click on the “Reports“, in main menu then click on “Credit Purchase Invoice – Payments“. Credit purchase Invoice-Payments Report page will be displayed.

Click on radio button. Enter date from in “Date From” field input box. Enter date to in “Date To” field input box.

Enter supplier code or click on “Supplier Code” input box then supplier code dropdown will be shown. Select your desired supplier code then selected supplier name will be displayed in “Supplier name” input box.

Click on “payment modes” drop down then payment modes list will be shown. Select your desired payment modes.

Click on “Export to PDF” button then it will download Credit purchase Invoice-Payments report in PDF format. Click on the massage box on the bottom corner of the page (message box location may differ in your browser).

It will display Credit purchase Invoice-Payments report in PDF format.

 

Print “Credit Purchase Invoice-Payments Report” in Reports

Click on the “Reports“, in main menu then click on “Credit Purchase Invoice – Payments“. Credit purchase Invoice-Payments Report page will be displayed.

Click on radio button. Enter date from in “Date From” field input box. Enter date to in “Date To” field input box.

Enter supplier code or click on “Supplier Code” input box then supplier code dropdown will be shown. Select your desired supplier code then selected supplier name will be displayed in “Supplier name” input box.

Click on “payment modes” drop down then payment modes list will be shown. Select your desired payment modes.

 

Click on “Show” button then Report will show all results for specific supplier(s) code and date.

If you need to perform Print operation in credit purchase invoice-payments report information then click on “Print” button. Confirmation pop-up will appear.

If you want to print the record then you may click on “Yes” button and record will be printed otherwise click on “No” button.

Credit Purchase Invoice-Payments Report information will be printed.