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Vendor Information
This report lists the vendors, either in alphabetical order or by vendor number. The report contains: Vendor Name, Address, Contact, and Phone Number information.
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Vendor Purchase Analysis
This report lists either a particular vendor or all vendors with the dollar amount paid to them for a specific time period.
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Vendor 1099 Summary
This report will print all the activity for the vendors you have marked as 1099 vendors for the time period you specify. The report lists each check written by check number, check date, and amount and then gives you a total of all the checks written to that vendor for that time period.
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List of Invoices
This report lists all invoices in the Select/Pay Invoices screen. If you have not cleaned the invoice file, it will include any cancelled or paid invoices, depending on the report selection.
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Vendor List of Invoices
This report will list the Invoices in the Select/Pay Invoice screen by either: All, Unpaid, Selected, Paid, Due, or Overdue.
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AP Check Register
This report lists all checks written from invoices or Purchase Orders during the specified time period. This report does not contain Casual Vendor Checks. To print a check register containing Casual Vendor Checks, click on General Ledger and then Check Register.
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Voided Check Register
This report lists all checks voided during the specified time period. This report should be run at the end of each month to verify the voided checks for the month.
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