How do I create this report?
To do this task
Click the Vendors icon.
On the Vendors tab, right-click on a vendor on the list and then click QuickReport.
This report lists chronologically the transactions that have been related to a
particular vendor, including:
Credits received from the vendor
To open any of the transactions listed, double-click the
transaction's entry in the report.
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.
Vendor type QuickReport
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