Vendor Reports
Use the vendor reports to review information entered in the Firms hub.
You can also analyze the transactions for each vendor. For example, you can check the paid status of invoices or check cash requirements.
- Related Topics:
- Cash Requirements
Before you generate accounts payable checks, review the Cash Requirements report to review vouchers with unpaid balances and evaluate the effect that the payments will have on your cash accounts. - Cash Requirements Bank Summary
The Cash Requirements Bank Summary displays the balance for each bank code, the total amount of scheduled payments for vouchers posted to the bank code, and the projected balance after the payments are made. - CRM Vendor Summary
The CRM Vendor Summary report shows vendor information entered in the Firms hub, including user-defined fields. The information is grouped into default sections, but you can also create user-defined sections. - Vendor Summary
The Vendor Summary report displays vendor information entered in the Firms hub, including user-defined fields. The information is grouped into default sections, but you can also create user-defined sections. - Voucher Ledger
Use the Voucher Ledger to review all transactions related to the vouchers that you enter in Vantagepoint, including payments, adjustments, and voids. - Voucher Schedule
Use the Voucher Schedule as a projected payment schedule for unpaid vouchers, to respond to inquiries from vendors, and to monitor your cash flow. The amounts on this report should balance to the liability account balances on your Balance Sheet.
Parent Topic: Report Descriptions