Hi, 

You can enter supplier ID in the search criteria and retrieve all the supplier invoices relevant for a certain supplier in a given company in Apps 8.

Hi Connor,

You can use Supplier Invoices Analysis/ Supplier Invoice Analysis windows for your requirement.

Go to Supplier Invoices Analysis window or Supplier Invoice Analysis window

Click on Search and use “Supplier ID”

Thanks and Best Regards

Madusha

Hi @connorm626,

You can also use the Supplier 360 window to view all invoices/prepayments for a selected supplier

regards

Susith

Hi,

You can use the Supplier invoice analysis as per the previous comment.

And also if you want to export this as a report and send it to supplier, there is a system defined report called ‘Supplier Statement of Account’ in order reports. 

Hope this helps.

Shehan Almeida.

Hi Connor,

Another useful report is Supplier Statement of Account. But this contains both Invoices + Prepayments.

Just adding this in case it might be useful for your scenario

Go to Order Reports

Report Title - Select Supplier Statement of Account from the drop-down

Enter the required parameters

Enter Yes for both “Exclude Advance Payments” & “Exclude Payments on Account” to exclude them

Thanks and Best Regards

Madusha