View and Send Vendor Statements

Vendor statements keep vendors informed about their account status. The following will guide you through viewing and sending vendor statements in SapphireOne.

1. Navigate to Accounts > Payables > Statements Report.
2. Select the statement you wish to view.
3. Use the options to send or print the statement as needed.

For more detailed information, refer to the Accounts > Payables > Statements Report article.