Print Vendor Report Workspace
Use this workspace to print a report of income that is not taxable at the source.
For each vendor that is included in the report, the report displays vendor entries that are flagged as disclosable and provides total taxable and tax exempt amounts (within the invoice date range you specified).
The report is generated for a range of vendors. For each vendor within the range, the report displays the vendor entries that are marked as disclosable in the Vendor Invoices and Invoice Allocation workspaces. The report displays the name and address of the vendors as well as the total taxable and tax-exempt amounts. Information is sorted by company registration number.
- Related Topics:
- Print Vendor Report Tab
This section includes the fields and descriptions for the Print Vendor Report tab. - Actions
This section shows the Actions available in the Print Vendor workspace.
Parent Topic: Reporting Section