Vendor History Detail

The Vendor History Detail lists transactions for a single vendor during the specified date range.

Sales tax, use tax, and shipping totals are not provided on this report, but they are included on the Voucher by Vendor Report.

It is accessed from the Reports > Accounts Payable menu and can be created as a CSV, Excel, or PDF file.

Fields on the report

Object type & number (PR, PO, invoice), change number, line number, quantity, units, item description, account code, 1099 flag, tax rate, unit price, and line total.

Report filters & parameters are:

Sample Report

 

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