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FAQ

How to take print out of Supplier Balances data with complete list of Suppliers?

Click on the Reports module.
Select the option Supplier Balances from Payables head.
At the right hand side of the report, there is a Print menu.
Click on the Print menu and it opens the print view form with the data of complete list of suppliers.
You can set the page range, page height, width and can enter the required number of copies here.
Click on the Print menu to get the printout of the report.

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