To view your vendor’s account statement: Go to the Vendors tabClick on Manage for the respective vendor.Click on the Statement of Account tab to view the document. You can Print/Download/Sent the document as well.Related ArticlesHow to create and edit shipment invoices/bills?How to view customer status report?How to create and edit costing bills for your vendor?How to view customer account statements?How to create and save filters for vendor dashboard?