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AP Vendor Spend Report

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AP Vendor Spend Report

1. To generate a PDF of vendor spend, navigate toĀ Accounts Payable > Invoice Inquiry > Reports.

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2. Select the Summary checkbox, and then select theĀ AP Vendor SpendĀ orĀ AP Vendor Spend DetailĀ report type.

3. Then select theĀ RangeĀ tab, and tick to includeĀ Paid,Ā UnpaidĀ orĀ Both.Ā 

Paid= cheque has been posted for the invoice

UnpaidĀ = cheque has not been posted for the invoice

You can also insert theĀ VendorĀ CodeĀ 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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