## Zoho Inventory Documentation Index

Access the complete documentation index at:
https://www.zoho.com/en-fr/inventory/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How to send out vendor statements?

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You can send a transaction statement of a desired period to a vendor very easily.

To send out a vendor statement:

*   Navigate to the **Contacts** module.
*   Open your preferred vendor.
*   Click on the **Statement** tab below the vendor name.
*   This opens the Vendor Statement report.

![Customer statement report](/inventory/help/images/contacts/vendor-statement-page.png)

*   **Note:** Vendor Statements can only be published and sent out to contacts marked as **Vendor**.
*   Select the date range for the report.
*   You can share the statement by creating a PDF, take a print of it or sending by email to the contact by clicking on the respective icons. **Note:** All these options are available right on the top, above the report.

![Sending customer statements](/inventory/help/images/contacts/vendor-statement-sending.png)