This article explains the Account Statement report in Qoyod, which displays the financial position of a specific account and lets you view a statement for a particular customer or supplier.
Path in Qoyod
Reports › Account Statement
What the Report Shows
The report shows the financial position of an account selected by the user (debit or credit) based on the transactions recorded against it. It can also be used to view a statement for a specific customer or supplier.
Steps
- Open the report from the “Reports” dropdown menu.
- Select “Account Statement”.
- Specify the account name.
- From the Filter option, choose the account detail you need.
Filter Examples
Statement for a Specific Supplier
- Account name: Accounts Payable.
- Filter: Suppliers.
- Select the desired supplier.
Statement for a Specific Customer
- Account name: Accounts Receivable.
- Filter: Customers.
- Select the desired customer.
