Vendor History
Review transactions by vendor.
Use the Vendor History to view by vendor the summary totals, checks, invoices, purchase orders, and requisitions.
Printing a Vendor History
1. Open Connect Accounts Payable > Reports > Vendor History.
2. Select a report title.
3. Enter the Report Dates.
4. Set up the report options.
5. Click Print (CTRL+P).
The report prints.
202008, 2020Jun03
Include unpaid invoices
Add the vendor's unpaid invoices to the report.
Include unpaid invoices checkbox
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