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.

To access this report, select Reports, then select Add. In the Type field, search for and select the report you want to generate. For more details, see Add a Report.

After you generate the report, print it directly from the PDF, Excel, or Word file.