SmartFusion Modules > Accounts Payable > Reports> Payment Vendor Report

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

6.62
- New report to view payment vendors and all vendors assigned to the payment vendor

Overview

This report allows users to view any payment vendors and all the vendors assigned to the payment vendor.

Details

• Report Sequence
• Select Vendors
• Select Payment Vendors