Accounts Payable > Printing Reports > Printing Vendor Reports

Printing Vendor Reports

Use A/P Vendor Reports screens to print lists of vendors, as well as letters and labels for vendors.

Note: If the User 1099/CPRS Reporting option is selected on the A/P Options screen, you can print 1099/1096 and T5018 (CPRS) amounts in the required formats.

1099/1096 Forms

5018 (CPRS) Forms

Letters and Labels

Recurring Payables Report

Remit-To Locations Report

Vendor Activity Statistics Reports

Vendor Group List

Vendor Period Statistics Report

Vendor Group Period Statistics Report

Vendors List