---
title: "How to reconcile Supplier accounts"
canonical: "https://kb.myframeworks.com.au/space/CO/30510050/How%20to%20reconcile%20Supplier%20accounts"
format: markdown
---
| **Task** |
| --- |
| Click the **Supplier Dashboard** > Macro (inline-media-image)

 icon from the top middle section of the Frameworks screen. |
| Type or search for suppliers using the **Find** button, then select the appropriate **Supplier** hyperlink. |
| Click the **Invoices** section header to open information about the Supplier's **Open Transactions**. |
| Click the relevant **Invoice** hyperlink to view more detailed information about a specific transaction.  
Alternatively, right clicking on a transaction line will give you the option to **Export to Excel**. |

For further detailed information, refer to: [Invoices](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28397324).