How to run the Supplier Balance History Report

Created by David Joyce, Modified on Wed, 29 Mar, 2023 at 12:36 PM by David Joyce

Creation Date: March 29, 2023

Created By: David Joyce

1. Log into your Account

2. Click on Analytics

Click on Analytics

3. Type "balance"

Type "balance"

4. Click on Run

Click on Run

5. Click on Balance Up To and enter the date

Click on ctl00$ContentPlaceHolder1$rptSupplierBalanceHistory$txtStartDate

6. Click on Refresh

Click on Refresh