Vendor Payments report This report totals all cash disbursements made to vendors within the period range. Report details Filters General: Vendors: All/Selected Custom List # 1, # 2, # 3 Advanced: Dated: From/To Identifiers Sorted by Vendor More Report Fields (not preselected) Address 1 Phone # 1 Address 1 Contact Terms Credit Limit Balance Job No. Custom List # 1, # 2, # 3 Custom Field # 1, # 2, # 3 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 Recipient, Address 1 or Vendor Tax ID to open the Card Information window. View sample Reports list
