How to check the status of suppliers?

To check the status of suppliers, simply follow the steps below:

1. Go to the Reports module and navigate to Purchases.
2. Click on “Select a report type.”
3. Select “Status of suppliers.”
4. Choose the period from the dropdown menu (Since the beginning, Last 6 months, Last 12 months, or Custom period).
5. Finally, click on “Export” to download your report in Excel, CSV, or PDF format.