Overview
This application allows user to analyse invoices processed for the selected supplier range and financial period range.
The following reports are available:
1.Supplier Invoice Details
This option allows users to extract detail of the invoices processed for the user selected supplier and period ranges
2.Trade Accounts
This option allows users to extract total spent on the stock orders invoicing for the selected supplier range per period for the selected financial year
3.Creditor Accounts
This option allows users to extract total spent on the sundry invoicing for the selected supplier range per period for the selected financial year
4.Total supplier Spent
This option allows users to extract total invoiced values for the selected supplier range per period for the selected financial year
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.
Report Example:
