Vendor List

Review vendor records.

Use Vendor List to print a list of vendors. Master reports that show the vendor's 1099 ID Number will display it as an unencrypted number.

Vendor List by Vendor Number

Printing a Vendor List

1. Open Connect Accounts Payable > Reports > Vendor List.

2. Select a report title.

3. Click Print (CTRL+P).

The report prints.

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