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 displays information only 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.