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Vendor Ledger report
This report displays a listing of all purchases transactions for each vendor, within a specified period range. Recurring purchases are not included in this report unless they have been recorded.
Report details
Filters
General:
Vendors: All/Selected
Custom List #1, #2, #3
Advanced:
Dated From/To
Identifiers
Sorted by
Vendor Name, then transaction date
Subtotals / Totals
Subtotals for each Vendor:
Transaction Amount
Balance
More Report Fields (not preselected)
Debit
Credit
Finishing Choices
Separate Pages
Add to Reports Menu
Prevent Data Changes During Report Generation
Include Company Name
Include Company Address
Include Report Date and Time
View transaction source
Click a Date, Src, ID #, Memo, Transaction Amount or Balance to open the Purchases window.
Click a Vendor Name or Vendor ID to open the Card Information window.
View sample
Reports List

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