<< Click to Display Table of Contents >> Navigation: Modules > Financial Management > Accounts Payable > Reports > Supplier Listing |
Overview
This application allows the user to generate a report on all the paid withheld invoices for selected suppliers.
Function
When the application is opened, you will view the following:
Complete the selection criteria and click on the button to generate a report preview.
The Withholding Tax field is compulsory. If not selected and you attempt to print the report you will receive the following message:
Report Example: