Firm and Vendor (AP) Reports

Use firm and vendor reports to review the data for transactions with your enterprise's firms.

To access the following reports, set the Type option to Firm on the Reports tab in Reporting:

• Firm Audit
• Firm Audit Detail
• Firm CRM Summary
• Firm Employee Assignment and Activity Status
• Firm List
• Firm Mailing Label

To access the following reports, set the Type option to Accounts Payable on the Reports tab in Reporting:

• Cash Requirements
• Cash Requirements Bank Summary
• Vendor Summary
• Voucher Ledger
• Voucher Schedule