Al Shafa · Account report

Supplier & Customer Report

One view of purchase invoices, sales invoices, debit notes, credit notes, payments, receipts, and journal entries for contacts sharing the same code.

Al Shafa

Matched supplier and customer code

Connecting to Manager…

Customer debit0.00Sales invoices and customer payments

Customer credit0.00Receipts and credit notes

Supplier debit / credit0.00 / 0.00Payments and debit notes / purchases and receipts

Combined net0.00Customer receivable less supplier payable

Select a matched contact

Only active customers and suppliers with the same nonempty code appear above.

Choose a matched code to view its transactions.

Debit increases the combined net; credit decreases it. The running balance follows document date. Qty totals document lines; Purity is weighted by line quantity when every quantity line has a known purity. Amounts use Manager's document-line totals and are shown in the business currency.