Accounts Payable > Screen Guides > Vendor Reports Screens

Vendor Reports Screens

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 Amounts

T5018 (CPRS) Forms

Letters/Labels

Recurring Payables

Remit-To Locations

Vendor Activity Statistics

Vendor Period Statistics

Vendor Group Period Statistics

Vendor Groups

Vendor List