Vendor Listing

The Vendor Listing Report is a list of all vendors along with the current balance and other information regarding your purchases from each vendor.

Sort By
Choose to sort by vendor ID or vendor name.

Report Type
Choose to report a Summary or Detail Report. The detail will include YTD totals.

Beginning ID and Ending ID
Vendor IDs included in the vendor range processed on the report.

Recalculate Purchase/Payment History
Check this option if you want the purchase/payment history to be recalculated. This will ensure that the totals presented are the most up-to-date.