Supplier Statements

You can instantly create a Supplier statement in KashFlow in just a couple of clicks. Just go to Suppliers> Choose the Supplier > Click the Statement button top right.

You can then use the options above to either show all invoices and payments or just those between set dates, you can also choose to exclude paid invoices. When you’ve made your selection just click the Re-Run Report button.

Use the buttons top right of the page to download the statement in a CSV spread sheet format, print the statement or e-mail the statement.

See how IRIS KashFlow works with your business and your books