Print a Vendor Detail Report

Print a list of a particular vendor's transactions for your records. This includes their basic information and their unpaid and paid totals.

You must have accounting administrator or the appropriate accounting specialist permissions to perform this task.
  1. In the top-left corner, click your ministry hub then Accounting. Then click Vendors.
  2. Click the name of the vendor whose information you want to print.
  3. Click the calendar, and select a date range to filter the transactions you want to print.
  4. Click the printer icon. A preview of your report displays.
  5. Click the printer icon for a physical copy or Download for a .pdf file.