Supplier Invoices - Report does not load

I have been trying to run the Supplier Invoices Report.  I draw this report every week in order to prepare payments.

Does anyone else have the same problem?  How can we solve this?

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    Good Day Deoni,

    Thank you for getting intouch with us.

    Do you get an error message when viewing the report or the screen only shows "Loading"? Have you tried viewing the report on different browser , if you still experiencing this after trying on different browser, we will need to escalate the matter for further investigation.

    Kindly send is an email on [email protected] with the print screen and support invite which we will use to test the issue from our side.


    Kind Regards

    Please could you kindly verify and let us know that this solution worked. You can do this by marking this reply as a Verified answer so that the rest of the Community can benefit from this.

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