The various functions listed use the same methods as those used for clients. For further information, please refer to the relevant client pages.
View the Invoice column in the Transactions table
Extract invoice rows and open invoice link commands
Activating the Address columns (optional)
Configure supplier settings
- Select the Reports → Suppliers → Settings command.
- It is important to indicate in the "Group or account", the group of the chart of accounts where the various accounts of the suppliers are grouped.
- For explications of the different options see Customers/Suppliers settings.