AP Vendor Information – Comdata Export Report

You can use the AP Vendor Information - Comdata Export report to create a vendor list for Comdata use. You can access this report by selecting Accounts Payable > Reports > AP Vendor Information – Comdata Export.

Report Parameters Description

Company

Accept the default, or press F4 to select a company.

Beginning Vendor

Select the Field Lookup button or press F4 to select the beginning vendor.

Ending Vendor

Select the Field Lookup button or press F4 to select the ending vendor.

Current Year

Enter the current year.

Include Credit Service Payment Method?

Select the checkbox to include credit service payment method.