Vendor Ledger report

This report displays a listing of all purchases transactions for each vendor, within a specified period range. Recurring purchases are not included in this report unless they have been recorded.

Report details

Filters

General:

Vendors: All/Selected

Custom List #1, #2, #3

Advanced:

Dated From/To

Identifiers

Sorted by

Vendor Name, then transaction date

Subtotals / Totals

Subtotals for each Vendor:

Transaction Amount

Balance

More Report Fields (not preselected)

Debit

Credit

Finishing Choices

Separate Pages

Add to Reports Menu

Prevent Data Changes During Report Generation

Include Company Name

Include Company Address

Include Report Date and Time

View transaction source

Click a Date, Src, ID #, Memo, Transaction Amount or Balance to open the Purchases window.

Click a Vendor Name or Vendor ID to open the Card Information window.

View sample

Reports list