Vendor Activity Report

The Vendor activity report lists transactions generated in Payables over a specified period of time.

Since vendor balances are used, this report ties directly to the Open invoice and Aged payables reports. Note that the total vendor balance should equal the sum of all open invoices.

After you select to run the report and the report appears, you then have the option to export (PDF, Excel, or Word) and print the report. To add and run a report, see Add a Report.