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Supplier Options

Go to Supplier > Supplier Options

Configure settings to design the following reports:

•Label Report: Customizable labels for suppliers.

•Transaction Statement Report: Summarizes supplier transactions.

•Remittance Advice Note: Details payment information for suppliers.

Supplier Options

Printing Reports

Transaction Statement Report: Print from the Completed Reconciliations section.

Remittance Advice Note: Print from either the Completed Reconciliations section or directly from the Reconciliation form.

Supplier Labels: Print from the Supplier Lookup form.