Understanding Supplier Reports

This report will give you an overview of Supplier purchase invoice business data

1. Supplier Invoice Ageing
2. Supplier Group Invoice Ageing

The above mentioned report can be generated based on custom selections. Here are the options that can be used to customise reports:

• Select Group- Choose the relevant section to view data from.
• Select Filters- Select specific customer, supplier, duty type, vehicle group, city, branch or company to view data from
• Date Range- Choose the date range for which you want to view data
• Name Your Report- Customise the report name.

Let’s learn how to generate a custom report:

Supplier Invoice Ageing:

1. Supplier Invoice Ageing-

This report will give you a real-time overview of your suppliers' purchases, payments, and overdue amounts based on the supplier invoices and filters you've chosen.

Go to Reports - Click on Generate new report - click on Supplier invoice ageing - select supplier name - select date range - click on Get report

Supplier Group Invoice Ageing- This report will provide you with a real-time overview of purchases, payments, and overdue amounts of a whole supplier group based on the supplier invoices and filters you've chosen.

Go to Reports - Click on Generate new report - click on Supplier invoice ageing - select supplier group name - select date range - click on Get report

If there is a specific type of report you would like to generate but are unable to, please write to us on support@indecab.com and we will be happy to help.