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		<title><![CDATA[FrontAccounting forum — Showing Supplier Reference on Statement]]></title>
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		<description><![CDATA[The most recent posts in Showing Supplier Reference on Statement.]]></description>
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			<title><![CDATA[Re: Showing Supplier Reference on Statement]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=38085#p38085</link>
			<description><![CDATA[<p>Which &quot;Supplier Statement&quot; are you referring to among the following available natively?<br /></p><div class="codebox"><pre><code>Supplier Balances
Aged Supplier Analyses
Supplier Trial Balances
Payment Report
Outstanding GRNs Report
Supplier Detail Listing
Print Purchase Orders
Print Remittances</code></pre></div>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Thu, 20 Aug 2020 18:27:18 +0000</pubDate>
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			<title><![CDATA[Showing Supplier Reference on Statement]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=38053#p38053</link>
			<description><![CDATA[<p>I want to show on Supplier statement System Generated number &amp; Supplier Bill Reference which we are giving.</p><p>Is it Possible?</p>]]></description>
			<author><![CDATA[null@example.com (niyazofficial@gmail.com)]]></author>
			<pubDate>Mon, 17 Aug 2020 06:31:15 +0000</pubDate>
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