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Creating an account statement/overview for suppliers on a monthly basis with the references and amounts that they must invoice
Posted by - NA - on 25 September 2006 09:29 PM

Please follow these steps to create an overview for suppliers for the specified period:

1. Switch to the Freelancer > PO's page.
2. In the Status drop-down list select No Invoice Received.
3. Using the Global Date Filter specify the necessary time interval .
4. Using the Local Export function, export the data to one of the necessary format (.xls, .rtf, .html, .csv, .pdf, .txt etc).

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