How are Vendors reflected in reporting?

How are Vendors reflected in reporting?

Users with the Administrator and Auditor role have access to a reporting tool.
An Organisation's Administrator can set up new reports to suit their needs.

This is how you create such a report:
  1. On the Reports page, start creating a new report by clicking on the "NEW REPORT" button:




  2. In the first screen, select "Vendor" and click on NEXT:


  3. In the next screen, specify the filters and click on NEXT:


  4. In the following screen, you are free to select the columns you want to be visible:

    When ready, click on NEXT.

  5. In the final screen, name your report and click on CREATE:

  6. You'll now see all Contacts for filters set in the second step:



    Such reports can be scheduled, printed or downloaded as a .csv file.

    • Related Articles

    • How are Contacts reflected in reporting?

      Users with the Administrator and Auditor role have access to a reporting tool. An Organisation's Administrator can set up new reports to suit their needs. This is how you create such a report: On the Reports page, start creating a new report by ...

    • How are Batch Payments reflected in reporting?

      Users with the Administrator or Auditor role have access to a reporting tool. An Organisation's Administrator can set up new reports to suit their needs. This is how you create such a report: On the Reports page, start creating a new report by ...

    • How are Expenses reflected in reporting?

      Users with the Administrator or Auditor role have access to a reporting tool. An Organisation's Administrator/Auditor can set up new reports to suit their needs. This is how you create such a report: On the Reports page, start creating a new report ...

    • How are Airwallex Batch Payments reflected in reporting?

      Users with the Administrator or Auditor role have access to a reporting tool. An Organisation's Administrator can set up new reports to suit their needs. This is how you create such a report: On the Reports page, start creating a new report by ...

    • QuickBooks Online Matching: How is Bill-to-Purchase Order Matching reflected in line item reporting?

      Users with the Administrator and Auditor role have access to a reporting tool. An Organisation's Administrator can set up new reports to suit their needs. This is how you create a line item report to see the Bills already matched to Purchase Orders: ...