In this report you can view the details of the supplier ledger. It will only contain the transaction based upon credit and also payment that has to be paid to the supplier.It also summarizes the total balance at the end. It also contains information regarding the opening balance of the supplier. It is the amount that has to be paid to the supplier.
To view this report go to:
From the supplier drop down select the supplier.
Afterwards select the date range by clicking on the calendar icon.
Then click on the generate report button.
There are multiple options fro downloading you can select the option you want.