Use supplier lists

Applies to:     Office Accounting Express, Office Accounting Professional

From the Suppliers Home page, you can display a number of lists.

supplier lists

The supplier lists are explained in the following table. An asterisk (*) indicates Office Accounting Professional and Office Accounting Professional Plus only.



Default sorting

Default view

Supplier List

All suppliers

Supplier name

Active suppliers

Product and Service List

All products and services for purchase and sale

Product name

Active products

Purchase Order List

All purchase orders

Date and purchase order number

Open purchase orders

Purchase Invoices and Goods Received Notes List

All purchase invoices, cash purchases, supplier credit notes and goods received notes

Date and document number

Open purchase invoices and goods received notes

Supplier Payments

All supplier payments

Payment date

Not issued payments

Recurring Documents List*

Recurring documents of any type

Next reminder date

All recurring documents

Documents to Process List*

Outstanding recurring documents of any type


All outstanding documents

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