Hello Guys, We have the Customer Individual statement on NS as shown in below image: But we don’t have anything like this for Vendors in NS! Can you please let me know if we have any work around to develop this for the Vendor? Thanks in Adv!

I am not sure I understand what you are trying to do for vendors. Customers have invoices to be paid. As such you can group all the invoices to be paid into one notification. What are you trying to group together for a vendor and are you attempting to notify someone to take an action on those items?

for vendor it will be Bills, Bill payments and Journals know! all the debits and credits as per the vendor! open balance and closed balance as per the dates!