Printing the Reports

Printing Custom Vendor Reports

1. Double-click to open the Reports Menu.

2. Double-click in the Reports Menu to open the (P) Vendor Selectors screen.

Note:  You can also print reports in the Vendor window. To do so, click the down arrow beside and select Custom.

To learn more, see:

Printing the Vendor Master Listing (Custom)

Printing the Vendor Master Listing with Auto Pay

Printing the Vendor Master Listing with History

Printing the Basic Vendor Set-Up Report

Printing Vendor Mailing Labels (Custom)

Return to:

Vendor Reports

See also:

About Vendor Reports

Printing Standard Vendor Reports

Changing the Body of a Vendor Report

Changing the Vendor Print Line

Saving Vendor Report Changes