<ol><li>Go to <b>Account Payables</b>&gt; <b>Reports</b> &gt; <b>Supplier Statement List</b>. The Supplier Statement List window appears.</li><li>System will display the Default Footer Message.</li><li>You may change the default footer message.<br></li><li>You can choose from listing which Supplier Statement that need to be print out.</li><li>Click the Print button.<br></li><li>You may directed to the report windows.</li><li>You are allow to save the report as Excel as well.</li></ol>