Types of vendor statements
You can generate two types of vendor statements: Outstanding bills and Account activity.
An Outstanding bills statement displays details of all unpaid bills for a vendor, including partially paid bills.
An Account activity statement shows details of all bills, payments, and refunds for a vendor within a selected date range.
Create and download vendor statements
On the left-side menu, click Purchases > Vendor Statements.
Choose the desired vendor from the Vendor drop-down menu.
Select either Outstanding bills or Account activity from the Type drop-down menu.
If you select Account activity, enter the date range using the From and To fields.
Click Create statement.
To print or save the statement, click Download.
Note: Vendor statements are intended for internal review and reconciliation and cannot be shared with vendors directly from NuMetric. You can download the statement and send it using your preferred communication method if needed.