Vendor Listing with Balances

 

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Vendor Maintenance / Vendor Inquiry

Vendor Listing

Accounts Payable Options

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Fiscal Year Maintenance

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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 filter the report information by entering a selection of vendor numbers and names, vendor types, sort fields, states and provinces, ZIP and postal codes, tax schedules, and user-defined fields (UDFs).

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

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