This report lists all the payments made to the creditors in a specified period.
To access the Creditors Payments, go to Accounts/Purchases and Sales/Creditors Reports/Creditors Payments. A screen like one below will appear:
Click the Ok button to generate the report that will look like one below
To cancel report generation and to leave the screen, press the button "Close".
The Nº 1 Software for Microfinance