A/P Vendor Group Statistics Report Screen

To open this screen

1. Open Accounts Payable > A/P Vendor Reports >    Vendor Groups.
2. Select Vendor Group Statistics as the report type.

Related tasks

• Printing the Vendor Group Period Statistics Report
• Selecting a Print Destination
• Selecting a Printer for Reports

Overview

This report lists the total amount of invoices, payments, discounts taken, discounts lost, credit and debit notes, and adjustments you have recorded for a given vendor group during the period covered by the report, as well as the total number of invoices paid during that period.

Note: The information on this report is also available on the Group Statistics tab of the Vendor Groups screen.

The reports list statistics for the type of year and period specified on the A/P Options screen.

When to Print

Print the report when you need a summary of statistics, such as at the end of each reporting period.

Information Printed on This Report

The report includes the following information:

• The totals for each type of transaction in the years and periods selected for the report.
• If selected for the report, the number of each type of transaction (document) posted in the selected years and periods.
• Totals for all periods by vendor group.

Related Topics