Accounts Payable Vendor Listings Report

CLICK REPORTS, SELECT ACCOUNTS PAYABLE REPORTS (under Report Groups) THEN FROM THE LIST ON THE RIGHT SIDE, DOUBLE CLICK ON VENDOR LISTINGS

-          The Vendor Listing report merely lists all your vendors. You have two options, Vendor List or Detail Vendor List.

-          If you select Vendor List, all vendors will be listed with the following information: Vendor ID, Vendor Name, Contact, Address, City, State, Zip and Phone Numbers.

-          If you select Detail Vendor List, each Vendor will have its own page with the information listed above (for the simply Vendor List) plus Email, Payment Terms, Credit Limit, Fed Tax ID, Vendor 1099, Vendor Comments, Vendor Balance, YTD Balance, APDefault Account, ExpDefault Account and Vendor Type.

 

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