Vendor Listing with Balances

 

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Related Topics

 

 

Vendor Maintenance / Vendor Inquiry

Vendor Listing

Accounts Payable Options

Paperless Office Delivery Options

Fiscal Year Maintenance

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Deferred Printing

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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 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

Description

Type

Default Report

Print Report Settings

Three Hole Punch

Number of Copies

Collated

Sort Report By

Fiscal Year

Accounting Period

Vendors to Print

Operand

Value

Printer/Output

Keep Window Open After Print

Keep Window Open After Preview