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Purchase Invoice Summary Report

Learn about the Purchase Invoice Summary Report and how to export it to an Excel file.

Updated over a week ago

The Purchase Invoice Summary Report helps you track the payment status of each purchase invoice issued through the Rewaa platform.


Accessing the Report

  1. Go to Reports > Inventory > Purchase Invoice Summary Report.

  2. Click on the report to view details.

Searching in the Report

You can search by:

  • Supplier name

  • Purchase invoice number

Filtering Report Data

  1. Click Filter.

  2. You can filter results by:

    • Creation date

    • Purchase invoice number

    • Location

    • Supplier name

    • Supplier code

    • Total amount

    • Payment status

    • Paid amount

    • Outstanding amount due to supplier

  3. Click Apply.

Sorting Data

  • Click on the Sort by field and choose the preferred order to display the data.

Report Data

Invoice Number

The purchase invoice number.

Location

The branch selected when issuing the purchase invoice.

Issue Date

The date the purchase invoice was created.

Supplier Name

The supplier selected when issuing the purchase invoice.

Supplier Code

The unique code assigned to the supplier.

Total

(Tax inclusive)

The total invoice amount including Tax.

Total

(Tax exclusive)

The total invoice amount excluding Tax.

Payment Status

Paid, Partially Paid, or Not Paid.

Paid Amount

The amount already paid to the supplier.

Credit Amount

The remaining amount due to the supplier.

ℹ️ Note: The table contains multiple columns. Use the scroll bar at the bottom to view all columns.

Exporting the Report

  1. Click Export.

  2. Select xlsx.

  3. The Excel file will be downloaded to your device.


FAQs

  1. Can I export the report for a specific supplier?
    Yes. Click Filter > Enter the supplier’s name > Apply > Export.

  2. How can I find unpaid invoices for a specific supplier?
    Click Filter > Enter the supplier’s name > Apply > Use the filter icon in the Payment Status column > Select Not Paid > Check the Invoice Number column.

  3. How can I find partially paid invoices?
    Use the filter icon in the Payment Status column and select Partially Paid.

  4. Why can’t I see all the data in the report?
    Use the horizontal scroll bar at the bottom of the table to view all data, or click Export to display all data in an Excel file.

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