Vendor Listing with Balances

Window Details		How Do I...
	Navigation		Create a Report Setting
	Overview		Print a Report, Listing, or Form
	Fields		E-mail, Fax, or Print a Report as a PDF
	Report Sample		Enter Multiple Values Using Separators

Related Topics
	Vendor Maintenance / Vendor Inquiry	Vendor Listing
	Accounts Payable Options	Paperless Office Delivery Options
	Fiscal Year Maintenance	Paperless Office Options
	Deferred Printing	Paperless Office Selection
	Office Template Manager

Navigation

Select Accounts Payable Reports menu > Vendor Listing with Balances.

Overview

Use Vendor Listing with Balances to print a list of vendor-related information, similar to the Vendor Listing, as well as outstanding balance and period-to-date, year-to-date, and prior-year purchase and payment information.

This report also allows you to print the vendor data by any defined fiscal year or period.

You can enter a selection of vendor numbers and names, vendor types, sort fields, states, ZIP Codes, tax schedules, and user-defined fields (UDFs) to print.

Fields

Report Setting	Fiscal Year
Description	Accounting Period
Type	Vendors to Print
Default Report	Operand
Print Report Settings	Value
Three Hole Punch	Printer/Output
Number of Copies	Keep Window Open After Print
Collated	Keep Window Open After Preview
Sort Report By