Show vendor activity related to accounts payable only

Search

Search Accounting CS Support Help and Support.

This article applies to:

The Vendor Activity Report includes all Accounts Payable and regular Vendor Activity. To show the Accounts Payable only, change the report format.

tip

We recommend that you create a copy of the original report and a new report in Report Designer so you have both reports available.

Select File
, then Report Designer
.

Right-click Vendor Activity - Detailed
, then select Copy
.

Right-click again, then select Paste
.

When asked to save the report with a different name, select Yes
.

Enter a report name different to the original, then select OK
.

Select File
, then Page Setup
.

Select the Report
tab.

Select AP transactions only
from the Vendor trans
dropdown.

Select OK
.

Select File
, then Save
.

Close the Report Designer.