This function serves to view a list of supplier’s invoices (paid or unpaid), and serves as a statement of accounts.

Select “Suppliers Accounts” from the navigation bar on the left-hand side of the screen. Use the filters to search for a specific supplier. Once selected and highlighted, press the “Export” button:



Enter the date range desired, the status of invoice payments and select “search”. If left blank, Nextour will show a list of all invoices from the beginning: