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<< 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:
