Generating supplier billing history report

Use this page to view the billing related data such as the total amount and paid amount categorized by supplier.

This information is displayed based on the search criteria specified in the Supplier Billing History Search Criteria page.

  1. Select Billing > Suppliers Billing History.
  2. Specify the search criteria.
  3. Click Continue. The Supplier Billing History list page is displayed.
  4. Click Generate PDF on the tool bar. The Production Invoice Stylesheet Selection page is displayed.
  5. Specify this information:
    Language
    The language in which the report must be generated.
    Stylesheet
    The stylesheet template for the report.
  6. Click Submit. The Supplier Billing History report is displayed.