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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

10/25/2016 1:26:10 AM
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