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- School Accounting System
FAQ: How do I get a listing of all my vendors in Accounts Payable with their calendar year-to-date totals?
How do I get a listing of all my vendors in Accounts Payable with their calendar year-to-date totals?
Print the Vendor Totals Report by Vendor accessed under the Reports menu in Accounts Payable and then Vendor Reports. Specify the Beginning Date as 01/01/YYYY and the Ending Date as 12/31/YYYY. To see the same information but have the totals sorted by fund, print the Vendor Totals Report by Fund instead.
Note: If desired, to print only those vendors with a total above a certain dollar amount, enter the applicable amount in the From field for the Total parameter; then advance to the To field and delete the number that is copied from the From field so that the To field is blank.