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Small and medium business | Business Central, N...
Suggested Answer

Vendor Statement

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Posted on by 49
Is there a way to get vendor account statement in Business Central?
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  • Suggested answer
    Jainam M. Kothari Profile Picture
    16,267 Super User 2026 Season 1 on at
    Hello,
     
    You can explore these reports which is available in the base system.
     
  • Suggested answer
    Mustafa Omerbegović Profile Picture
    1,477 Moderator on at
    Hello,
     
    If you're talking about reports, there are a few reports that you can use for vendor statements, like Vendor Trial Balance, Vendor Summary Ageing, Aged Accounts Payable, etc.
    If you want to have exported statemen based on your vendor ledger entries then you can use Create payment action from Vendor ledger entry and after you have created payment entries in the payment journal, then you can use Export action from Bank tab in the Payment journal page.
    Before you start export you need to have setup for the Payment Export Format that you need to define on the bank account card.
     
    You can read more about this process on these links.
     
     
     
    If you have more specific questions, feel free to write again.
     
    Greetings
  • Suggested answer
    Khushbu Rajvi. Profile Picture
    22,365 Super User 2026 Season 1 on at
    Check these default reports: Vendor - Balance to Date
    Vendor - Trial Balance
    Vendor - Detailed Ledger
    Aged Accounts Payable.
  • Suggested answer
    Valentin Castravet Profile Picture
    32,685 Super User 2026 Season 1 on at

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