Vendor Reports Screens

Use the screens in the A/P Vendor Reports folder to print lists of vendors, vendor groups, remit-to locations, and recurring payables in your Accounts Payable system, as well as letters and labels for vendors.

Note: If the User 1099/CPRS Reporting option is selected on the A/P Options screen, you can print 1099/1096 and T5018 (CPRS) amounts in the required formats.

You can also print statistics reports for vendor groups and vendors.