Vendor Listing with Balances Home | FAQs & Troubleshooting

 

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 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 Print Unmasked Taxpayer ID/SSN Operand Value Printer/Output Keep Window Open After Print Keep Window Open After Preview