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