Press Alt + A to select the Processing or click Processing Button from Process, then select View Account, the View Account Window appears.

Field	Description
All ( View Transaction)	Select this option to see all the transaction of supplier
Outstanding (View Transaction)	Select this option to see all the outstanding transaction of supplier
From	Start date
To	End date

Field	Description
OK	Click OK or Press Enter, Alt + K ledger.
Close	Click Close OR ESC, Ctrl+F4