Overview
This report lists the total amount of amount of invoices, payments, discounts taken, discounts lost, credit and debit notes, and adjustments you have recorded for a given vendor during the period covered by the report, as well as the total number of invoices paid during that period.
Note: The reports list statistics for the type of year and period specified on the A/P Options screen.
The information on this report is also available on the Vendor Statistics tab of the Vendors screen.
When to Print
Print the report when you need a summary of vendor statistics (for example, at the end of each period).
Information Printed on This Report
- The totals for each type of transaction in the years and periods selected for the report.
- If selected for the report, the number of each type of transaction (document) posted in the selected years and periods.
- Totals for all periods by vendor.