Settlement Statement

The  Settlement Statement Report provides a list of all shipments from Suppliers/Vendors for a user-defined period of time. This report can be run by Invoice Date, Shipping Date, or by Supplier/Vendor Invoice No. It can be further filtered by Department and Sales Rep. 

To navigate to the Settlement Statement Report, select Reports>Settlement Statement

The Settlement Statement can also be easily printed by clicking the blue Print button below each account.

To select the format for your printed statement, go to Settings > Preferences > System Options and click on the 'Settlement Statement Format' drop down to reveal your options.  The default unit of measure for this report can also be set here.

 

If you have additional questions, please contact the Support Team via email to  support@cietrade.net.

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