Accounts Payable Q&A: Vendor Totals for the Year

November 2021    Tags: Accounts Payable, Reports, Vendors

I’m working on the firm’s budget for next year and I need to know which vendors were paid what this year. How can I get a list of these values?

You can print a list of the paid values for each vendor via the Paid Invoices by Vendor Report.

To run the Paid Invoices by Vendor Report

1. In the Quick Launch, search for and select “Paid Invoices by Vendor Report.”
2. On the Invoices tab, enter the desired Check Date range.
3. On the Options tab, in the Include section, select Both.
4. Click OK.