The Business Edge has a report that will show your Vendor’s activity for a selected time period. The Vendor Financial Report will show a summary of charges, credits and payments for Vendors. This report is helpful in order to identify vendors that require 1099 forms and is located in

Accounts Payable System

Accounts Payable Reports

Vendor Financial Report

The Vendor Financial Report uses whole month increments only. First, select the beginning Vendor invoice date and the ending date. The report will allow you to choose whether you would like to show each vendor’s address and will allow you to skip zero vendors (vendors without activity during the time period selected) and will also allow you can select whether you would like to see Vendors that require 1099 only. Please note, the 1099 setting must be set to Yes prior and is located in the vendor master file on the right-hand side under additional information.

The Vendor Financial Report can be output to Screen, Adobe or Paper. The report will show total charges, credits and payments for each vendor for the selected date range as well as a year-to-date summary and a second and third date range for the previous years within the month parameters selected in the report parameters.

The fields available on the report are below, if you selected Yes to show Vendor Addresses, the Address information for the Vendor will show as well