Total Vendor Payments

  • Updated

The Total Vendor Payments Report lists all Vendors paid during the specified date range (check date range) and the total amount paid them.  This is a useful report when preparing for 1099 processing as you can double check Vendors that were paid and the amounts paid and make sure they are set up properly for a 1099 (if required).

 

totalvendorpmts



SORT ORDERS
Vendor Code
Vendor Name
 

OPTIONS
Check Date Range

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