<ol><li><font size="2">Go to Account Payables&gt; Reports &gt; Supplier Statement List. The Supplier Statement List window appears.</font></li><li><font size="2">System will display the Default Footer Message.</font></li><li><font size="2">You may change the default footer message.<br></font></li><li><font size="2">You can choose from listing which Supplier Statement that need to be print out.</font></li><li><font size="2">Click the Print button.<br></font></li><li><font size="2">You may directed to the report windows.</font></li><li><font size="2">You are allow to save the report as Excel as well.</font></li></ol>