Supplier Listing

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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: