Vendors & Purchases Reports
Vendor reports provide information about how much
money you owe to vendors and when payments need to be made. They can also
provide consolidated contact information.
Purchase reports show you what you have been buying from
your vendors. If you have turned
on the Orders feature for vendors, you can also report on pending
purchase orders.
Available Reports
Vendor List
Grouped
Vendor List (Premium)
Vendor Aged
Aged Overdue
Purchase Invoices
Vendor Purchases
Purchase Transactions
Payment Transactions
Pending Purchase
Orders
To view one of these reports, select it in the Report
Center
and click Display.