SmartFusion Modules > Accounts Payable > Reports> Vendor YTD Payments Report

Recent Changes

Recent Change:  
6.105
- Added the "Show inactive vendors" checkbox that allows users to include inactive vendors in the vendor number selection

6.28
- Created to allow users ability to query both 1099 and non 1099 vendors with a minimum amount.

Introduction

This report allows the user to print a report containing vendor YTD payment information.

Explanation

Select report sequence - This will allow sequencing of the results of the report either by "Alpha Sort" or "Vendor Number"

Show inactive vendors - Controls whether inactive vendors are included in the vendor selection

Vendor - Allows a range of vendors to be selected

Alpha sort - Allows a range of alpha sorts to be selected

Check dates - Allows a range of check dates to be selected

Minimum amount to include - Allows the user to enter the minimum total of sums to include

Include invoice details - Includes the details for invoices that are attached to the 1099s

Include vendor address - Includes the vendor address on the report

Include totals information - Includes totals information in the summary section off the report

Include All Panel

These options allow the user to filter based on the following criteria:

  • Vendor categories

Reference

Accounts Payable