Accounts Payable Q&A: Vendor Analysis Report

November 2019    Tags: , ,

Is there a report I can run in the Accounts Payable Software that shows what we have paid each vendor so far this year?

The Vendor Analysis Report provides month-to-date (MTD), year-to-date (YTD), and to-date (TD) totals for paid posted invoices and discounts taken for each vendor.

To run the Vendor Analysis Report

  1. From the Reports menu, point to Vendors and select Vendor Analysis Report.
  2. On the Vendor tab, select a range of vendors, or leave the Beginning Vendor Number and Ending Vendor Number blank to include all vendors.
  3. On the Options tab, select the desired Time Frame.
  4. Click OK.
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