Vendors with No Activity

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This report displays any and all Vendors with no activity (transactions) since a specific date.

Identifying these inactive vendors allows you to keep your Finance Module up-to-date by marking these Vendors as inactive on the Vendor grid.

Once marked inactive, they will no longer automatically appear in drop-lists and reports. However, they may be reactivated at any time if needed.

  1. Access this report by going to “Reports” in the menu bar and selecting “Vendor Payments.”
  2. Start by choosing the 3-year Summary or the detailed version.
  3. You can include a single Vendor Type like “Employee” if you want to, or run the report for all vendors.
  4. Enter in the date. The report will determine if the vendor has any activity after that date.
  5. Click Preview to view the report or click Print to send the report directly to the printer.

 

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