Filter Vendor Information

If you're looking for a particular piece of vendor information, like the amount you paid or the project you purchased materials for, filter your list of transactions.

You must have accounting administrator or the appropriate accounting specialist permissions to perform this task.
  1. Click Accounting > Vendors.
  2. Click the name of the vendor whose information you want to view.
  3. Click the filter icon.
  4. Complete the fields for what you want to filter, and click Filter.