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About Vendor QuickReports

How do I create this report?

To do this task

  1. Click the Vendors icon.

  2. On the Vendors tab, right-click on a vendor on the list and then click QuickReport.

What this report tells you

This report lists chronologically the transactions that have been related to a particular vendor, including:

  • Bills

  • Bill payments

  • Credits received from the vendor

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

Date range

The report initially shows transactions for the current month-to-date. You can change the period covered by choosing a different date range from the Dates drop-down list.

See also

KB ID# H_RPT_QRPT_VENDOR
9/27/2016 1:39:35 PM
QYPPRDQBKSWS08 9138 Pro 2017 c79830