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Home > Margerp > It St Auditor Reports > How to view supplier wise payment report in Marg Software?
How to view supplier wise payment report in Marg Software?
Ans.1
In order to view supplier wise payment report, so the user needs to follow the below steps:-
- Go to Final Reports > IT-ST-Auditor Reports > Supplier Cash Payment.
- A Supplier Cash Payment window will appear.
- The user has to mentioned the date i.e. from which date the supplier wise payment needs to be viewed.
- Now, click on View for view the report.
- The user can view the supplier wise payment report.
