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.
- In the top-left corner, click your ministry hub then Accounting. Then click Vendors.
- Click the name of the vendor whose information you want to print.
- Click the calendar, and select a date range to filter the transactions you want to print.
- Click . A preview of your report displays.
- Click the printer icon for a physical copy or Download for a .pdf file.