QUESTION:
What report will show checks to One Time Vendors?
RESPONSE:
The One Time Vendor Report lists payments made to vendors that are not saved in the Vendor Datafile.
PROCESS:
From Reports > Vendor > One Time Vendors
- Enter a Start Date and End Date.
- Click either the A-Z or Z-A button.
- A – Z will list the checks in order from oldest to newest.
- Z – A will list the checks in order from newest to oldest.
