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AP Vendor Query

AP Vendor Query

This report allows you to search your vendor list for a specific vendor based on the following criteria:

  • Vendor ID
  • Name
  • Address 1
  • Address 2
  • City
  • State
  • Zip Code
  • Phone
  • Fax
Once the desired vendor has been located, the report will also list all open and paid invoices. Each invoice is equipped with a drill-down function that allows you to see the detail items that comprise the total invoice amount.

To download a sample copy of the report with values, Click Here.

Vendor Query
Open Invoices
Paid Invoices
Invoice Details