Questions & AnswersRe supplier purchases.How do i get a total for feb purchases from a selected supplier without adding up all the feb invoices on the system?
clintonsk2 asked 6 years ago

Re supplier purchases.How do i get a total for feb purchases from a selected supplier without adding up all the feb invoices on the system?

clintonsk2 replied 6 years ago

Should be able to key in Feb1st to Feb29th to get the answer like the invoice statements for the debtors.