Vendor
Payments report
This report totals all cash disbursements made to vendors within the period range.
Report details
Filters
General:
Vendors: All/Selected
Custom List # 1, # 2, # 3
Advanced:
Dated: From/To
Identifiers
Sorted by
Vendor
More Report Fields (not preselected)
Address 1 Phone # 1
Address 1 Contact
Terms
Credit Limit
Balance
Job No.
Custom List # 1, # 2, # 3
Custom Field # 1, # 2, # 3
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
Recipient
,
Address 1
or
Vendor
Tax
ID
to open the
Card Information
window.
View sample
Reports List
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