AP Vendor Totals Report

You can use the AP Vendor Totals report to list totals for a range of vendors. You can access this report by selecting Accounts Payable > Reports > AP Vendor Totals.

Report Parameters

Description

Company

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

Beginning Vendor Number

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

Ending Vendor Number

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

Beginning Month

Enter beginning month or leave blank for all.

Ending Month

Enter ending month or leave blank for all.

Sort by Invoiced Amount

Select the checkbox to sort the report by the invoice amount.