Vendor Activity Report

The Vendor Activity report lists all purchases and payments for each vendor.

Report By
Invoice Date - The report will be generated with vendor activity between invoice date ranges given below.
Post Date - The report will be generated with vendor activity between the post date ranges given below.

Beginning ID
The first vendor ID in the range of vendors to include in the report.

Ending ID
The last vendor ID in the range of vendors to include in the report.

Date Range
The range of invoice or posting dates to use for generating the report.

Include Payments
If this box is checked, the report will include payments made to vendors.