Training Tidbit: Period Vendor Report
Do you want a listing of all your vendors in Accounts Payable with their calendar year-to-date totals? If so, print the Vendor Totals Report by Vendor and specify the desired Beginning and Ending Dates. To see the same information but have the totals sorted by fund, print the Vendor Totals Report by Fund instead.
If desired, you can also specify to print only those vendors with a total above a certain dollar amount by entering the specific amount in the From field for the Total parameter; then tab to the To field and delete the number that is copied from the From field so that the To field is blank.