A/P Vendor Period Statistics Report Screen

To open this screen

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

Related tasks

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

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