A/P Vendor Period Statistics Report Screen

Overview

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

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

The information on this report is also available on the Vendor Statistics tab of the Vendors screen.

When to Print

Print the report when you need a summary of vendor statistics (for example, at the end of each period).

Information Printed on This Report

• 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.

Related Topics