- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
Training Tidbit: Vendor Detail Listing
Have you printed the Vendor Listing – Detail report in Accounts Payable?
The Vendor Listing – Detail report can be printed to include all the information entered in the Vendor File for vendors, or just specific sections of information (i.e. Vendor Name, Primary Address, Email Address, Direct Deposit, etc.).
To print the Vendor Listing – Detail report, select the Reports menu from the Accounts Payable screen, and then Vendors Reports. When printing the report, unselect the Footer Visible field for any section that you do not wish to print. A checkmark will not appear in the box is the field is unselected.