Display and Print the Unpaid Purchases by Vendor Graph

This graph is called Payables by Vendor if Sage 50 Accounting is set to use accounting terminology.

To display and then print the Unpaid Purchases by Vendor graph:

1. In the Home window, open the Graphs menu, and select Unpaid Purchases By Vendor.
2. (Optional) Select Include Inactive Vendors.
3. Select the vendors that you want to see on the chart. Each vendor you select will have its own slice of the pie. Vendors that are not selected will be grouped into one category on the graph called "Other Vendors." Click Select All to report on all the vendors in the list.
4. Click OK to display the graph.
5. (Optional) Click Print to print the graph.