How to share a supplier statement in Quikpair

Agree the ledger with your supplier before you pay them.

Steps

1. Open the supplier and choose Statement.

   

2. Check the Current Balance, and the running Debit and Credit columns.
3. Tap Filters & Export to set a From Date and To Date, a Transaction Type or the Sort Order.

   

   • 1 Apply Filters

4. Tap Share statement.
5. Send the Statement link, or the statement as a file — Share via WhatsApp, or Send as SMS.

Good to know

• Balance brought forward carries the earlier balance in, so a statement for one month still adds up.
• Export Statement saves it as a PDF or a spreadsheet instead of sending it.
• Wallet balance is money the supplier is holding for you — an overpayment, usually — and is shown apart from what you owe.