Vendor Summary Report
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.
Field | Description |
---|---|
Multiple Companies | If you use multiple companies, you enter general vendor information, including vendor names and addresses, at the enterprise level, and all companies share that information. However, you enter accounting information for each vendor on a company-by-company basis, in the Firms hub.
This report only displays information for vendors with Approved for use in processing selected on the Vendor tab of the Firms form. The report includes vouchers that were posted from the active company. |
- Related Topics:
- Vendor Summary Groups Tab
Use the Groups tab to organize and group data on the Vendor Summary report. - Vendor Summary Layout Tab
Use the Layout tab to choose the types of formatting properties and visual characteristics to be displayed on your report. - Columns for the Vendor Summary Report
The Vendor Summary report contains a standard set of columns. You do not have the option to select columns for this report.
Parent Topic: Accounts Payable Reports