Was this page helpful?
Thank you!

Comments or suggestions?



Enter Email Address (optional)
email

Transaction list by vendor report

How do I create this report?

Go to the Reports menu, choose Vendors & Payables, and then click Transaction List by Vendor.

What this report tells you

This report lists all the vendor-related transactions (bills, bill payments, etc.) that occurred within a period of time. The report groups transactions under each vendor's name.

Date range

The report lists transactions for the current month, but you can change the period covered by choosing a different date range from the Dates drop-down list.

To open any of the transactions listed, double-click the transaction's entry in the report.

See also

KB ID# H_RPT_TRANSACTION_LIST_BY_VENDOR
9/25/2016 5:17:10 AM
PPRDQSSWS403 9138 Pro 2017 59bbe0