1. To generate a PDF of vendor spend, navigate to Accounts Payable > Invoice Inquiry > Reports.
2. Select the Summary checkbox, and then select the AP Vendor Spend or AP Vendor Spend Detail report type.
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3. Then select the Range tab, and tick to include Paid, Unpaid or Both.
Paid= cheque has been posted for the invoice
Unpaid = cheque has not been posted for the invoice
You can also insert the Vendor Code here to run the report only over one vendor by including the vendor code in both fields. If you wish to run it over all vendors, leave the range as blank to ZZZZZZ.
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